| 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
| SUKHRANI BAI(Self) MP-45-001-061-001/100-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
2
| अहिल्याबाई(Wife) MP-45-001-061-001/137-B | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
3
| पुनिया बाइ MP-45-001-061-001/212 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
4
| Banana Bai paraste(Wife) MP-45-001-061-001/244-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
5
| जीरा बाई MP-45-001-061-001/254 | ST |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
6
| रजनी(Daughter) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
7
| सुबतिया बाई MP-45-001-061-001/162 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
8
| गोविन्द सिह(Self) MP-45-001-061-001/155-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
9
| Chodhar singh(Self) MP-45-001-061-001/152-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
10
| लक्ष्मी बाई(Wife) MP-45-001-061-001/137 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
11
| Amasiya Bai(Wife) MP-45-001-061-001/168 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
12
| फूलबाई(Wife) MP-45-001-061-001/233-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
13
| Keshkumari(Wife) MP-45-001-061-001/222-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
14
| CHANDABAI(Wife) MP-45-001-061-001/151-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
15
| चमाना बाई(Daughter) MP-45-001-061-001/147 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
16
| तुलसी बाई MP-45-001-061-001/283 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
17
| सुल्खी बाई MP-45-001-061-001/142 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
18
| sakun bai(Wife) MP-45-001-061-001/115-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
19
| Foolsingh(Self) MP-45-001-061-001/163-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
20
| Gulab Singh(Son) MP-45-001-061-001/222 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
21
| सुकरती बाई MP-45-001-061-001/161 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
22
| Sohag bai(Wife) MP-45-001-061-001/239-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
23
| हेमाबाई(Wife) MP-45-001-061-001/244 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
24
| CHIRONJIYA(Wife) MP-45-001-061-001/213 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
25
| भगोता बाई MP-45-001-061-001/218 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
26
| SANTOSI BAI(Wife) MP-45-001-061-001/218-A | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
27
| कुंवरिया बाई(Wife) MP-45-001-061-001/219 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
28
| कलसिया बाई MP-45-001-061-001/223 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
29
| Mahanti Bai(Wife) MP-45-001-061-001/223-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
30
| फूल बाई(Wife) MP-45-001-061-001/225 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
31
| सुकवरिया MP-45-001-061-001/23 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
32
| लखन MP-45-001-061-001/230 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
33
| भागवती बाई(Wife) MP-45-001-061-001/232 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
34
| धन्नू MP-45-001-061-001/233 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
35
| भागवती MP-45-001-061-001/169 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
36
| सुरेश सिंह(Self) MP-45-001-061-001/170-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
37
| राम बाई MP-45-001-061-001/171 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
38
| कलिया बाई MP-45-001-061-001/172 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
39
| मंगलीबाई MP-45-001-061-001/173 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
40
| भूरिया बाई MP-45-001-061-001/175 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
41
| भागवती बाई(Self) MP-45-001-061-001/176-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
42
| तोताराम(Son) MP-45-001-061-001/177 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
43
| गणेश MP-45-001-061-001/178 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
44
| VINOD SINGH(Self) MP-45-001-061-001/178-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
45
| कमलेश(Self) MP-45-001-061-001/180 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
46
| उर्मिला MP-45-001-061-001/181 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
47
| खुटटी बाई(Self) MP-45-001-061-001/188 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
48
| Chameli bai(Wife) MP-45-001-061-001/194-C | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
49
| हेमसिंह(Self) MP-45-001-061-001/164-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
50
| कांसी राम MP-45-001-061-001/165 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
51
| कत्तू सिंह MP-45-001-061-001/166 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
52
| मैकी बाई MP-45-001-061-001/156 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
53
| डोमारी(Self) MP-45-001-061-001/156-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
54
| दसरू MP-45-001-061-001/158 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
55
| भगोता बाइ MP-45-001-061-001/160 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
56
| माया बाई पट्टा(Wife) MP-45-001-061-001/147-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
57
| नंदलाल MP-45-001-061-001/148 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
58
| BALKARAN SINGH(Self) MP-45-001-061-001/149-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
59
| pusaua(Self) MP-45-001-061-001/149-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
60
| कोमल सिंह MP-45-001-061-001/150 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
61
| जवाहर सिंह(Self) MP-45-001-061-001/151 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
62
| बलमू(Self) MP-45-001-061-001/100 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
63
| दया बाई MP-45-001-061-001/153 | OTHER |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
64
| जेठिया बाई MP-45-001-061-001/155 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
65
| भोई MP-45-001-061-001/131 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
66
| Jyanti bai(Wife) MP-45-001-061-001/131-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
67
| ललित सिंह(Self) MP-45-001-061-001/131-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
68
| भगोले सिंह MP-45-001-061-001/132 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
69
| भागूसिंह(Self) MP-45-001-061-001/134-A | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
70
| Meerabai(Wife) MP-45-001-061-001/145 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
71
| DHANMATI MP-45-001-061-001/137-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
72
| बीरा बाई MP-45-001-061-001/139 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
73
| अंती बाई MP-45-001-061-001/140 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
74
| फूल बाई MP-45-001-061-001/141 | OTHER |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
75
| जरही बाई MP-45-001-061-001/284 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
76
| रसमी बाई MP-45-001-061-001/257 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
77
| तितरा सियहं MP-45-001-061-001/261 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
78
| Jagdeesh Singh(Self) MP-45-001-061-001/295 | SC |
श्लिाई माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
79
| राधेशयाम MP-45-001-061-001/304 | SC |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL054347
| Credited |
13/10/2022
|
|
|
80
| फूल सिंह MP-45-001-061-001/305 | SC |
श्लिाई माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
81
| चैन सिहं MP-45-001-061-001/308 | ST |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
82
| Umesh singh(Self) MP-45-001-061-001/308-A | ST |
श्लिाई माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
83
| सगनी बाई MP-45-001-061-001/99 | OTHER |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
84
| मंगली बाई MP-45-001-061-001/256 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
85
| चंदा सिंह(Self) MP-45-001-061-001/135-B | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
86
| बिसमत बाई MP-45-001-061-001/287 | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
87
| Chameli Bai(Wife) MP-45-001-061-001/160-A | ST |
श्लिाई माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001WL054347
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 49 | 58 | 66 | 70 | 87 | 86 | 0 | | | | | | | | | | | | | | |