| 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
| मतुवा MP-45-002-065-001/129 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
2
| कंधैया लाल MP-45-002-065-001/137 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
3
| केहर MP-45-002-065-001/16-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
4
| जेठू MP-45-002-065-001/24 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
5
| कुंदन MP-45-002-065-001/57 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
6
| श्यामवती MP-45-002-065-001/161 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
7
| तिवारी MP-45-002-065-001/162 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
8
| मनीराम MP-45-002-065-001/64 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
9
| परसादी लाल MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
10
| क्रष्ण कुमार MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
11
| DULLI BAI MP-45-002-065-001/7-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
12
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
13
| भददर MP-45-002-065-001/3-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
14
| राजेश कुमार MP-45-002-065-001/30 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
15
| चेतराम MP-45-002-065-001/36 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
16
| सुखराम MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
17
| कांता MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
18
| रम्मत बाई MP-45-002-065-001/17 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
13/04/2020
|
|
|
19
| सेम लाल MP-45-002-065-001/18 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
20
| सुदर्शन MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
21
| श्री क्रष्ण MP-45-002-065-001/19-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
22
| मुलिया बाई MP-45-002-065-001/19-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
23
| बजारी MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
24
| चौधर MP-45-002-065-001/47 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
25
| चंदा बाई MP-45-002-065-001/49 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
13/04/2020
|
|
|
26
| अमरसिह MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
27
| शोभाराम MP-45-002-065-001/160 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
13/04/2020
|
|
|
28
| प्रेम लाल MP-45-002-065-001/153 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
29
| झारी MP-45-002-065-001/154 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
30
| कुंदन MP-45-002-065-001/155 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
31
| रामदीन MP-45-002-065-001/156 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
32
| राम लाल MP-45-002-065-001/158 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
33
| चंदन लाल MP-45-002-065-001/145 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
34
| प्रेम लाल MP-45-002-065-001/134 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
35
| बसोरी MP-45-002-065-001/136 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
36
| राय सिह MP-45-002-065-001/147 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
37
| बलदेव MP-45-002-065-001/130 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
38
| गजराज MP-45-002-065-001/132 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
39
| महेश MP-45-002-065-001/120 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
40
| माधो MP-45-002-065-001/121 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
41
| सुखीराम MP-45-002-065-001/122 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
42
| कुसमी MP-45-002-065-001/122 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
43
| राजेश MP-45-002-065-001/103 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
44
| रामचरन(Self) MP-45-002-065-001/107 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
45
| रामदयाल MP-45-002-065-001/110 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
46
| चमन MP-45-002-065-001/111 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
47
| नानसिह(Self) MP-45-002-065-001/112 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
13/04/2020
|
|
|
48
| रामदीन MP-45-002-065-001/114 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
49
| राम लाल MP-45-002-065-001/73 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
50
| गंगा प्रसाद MP-45-002-065-001/75 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
51
| चौधर MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
52
| सनिया MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
53
| चैनूलाल MP-45-002-065-001/8 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
54
| ममता MP-45-002-065-001/8 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
55
| रामू लाल MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
56
| हीरा लाल MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
57
| परदेशी MP-45-002-065-001/83 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
58
| समला MP-45-002-065-002/42 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
59
| कुंवर लाल MP-45-002-065-002/43 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
60
| भारत MP-45-002-065-002/49 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
13/04/2020
|
|
|
61
| बिहारी MP-45-002-065-002/51 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
62
| ऋषिराम MP-45-002-065-002/52 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
13/04/2020
|
|
|
63
| शिवकुमरी MP-45-002-065-002/52 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
64
| मन्नी बाई MP-45-002-065-001/54 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
65
| जियत राम MP-45-002-065-002/54 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
66
| मंतराम MP-45-002-065-002/67 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
67
| सुनहार MP-45-002-065-002/71 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
13/04/2020
|
|
|
68
| फग्नी MP-45-002-065-002/73 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
69
| रतन लाल MP-45-002-065-002/74 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
70
| तिज्जू लाल(Self) MP-45-002-065-002/78 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
71
| परताब MP-45-002-065-002/8 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
72
| बुधू MP-45-002-065-002/80 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
73
| लाल सिह MP-45-002-065-002/82 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
74
| झाडू MP-45-002-065-002/84 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
75
| राजेंद्र MP-45-002-065-002/87 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
76
| सुमरित MP-45-002-065-002/63 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
77
| तिवारी MP-45-002-065-002/64 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
78
| जगदीश MP-45-002-065-002/65 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
79
| रामलाल(Self) MP-45-002-065-001/97-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
80
| सुघरी MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
13/04/2020
|
|
|
81
| PRIYANKA BAI(Daughter-in-Law) MP-45-002-065-002/52 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
82
| रमल MP-45-002-065-001/86 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
83
| श्रीराम MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
84
| सुरेंद्रकुमार(Self) MP-45-002-065-001/122-B | SC |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
85
| सन्तू सिहं(Self) MP-45-002-065-001/69-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
86
| सिया(Wife) MP-45-002-065-001/69-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
87
| शिवप्रसाद(Self) MP-45-002-065-001/151-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
88
| sonvati(Wife) MP-45-002-065-001/151-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
89
| GENDU(Grandson) MP-45-002-065-001/129 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
90
| सुखचरन(Self) MP-45-002-065-001/74-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
91
| विसर्जन(Self) MP-45-002-065-001/97-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
92
| राजकुमारी(Wife) MP-45-002-065-001/145-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
93
| इन्दरलाल(Self) MP-45-002-065-001/160-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
94
| पन्नू(Self) MP-45-002-065-001/59-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
95
| गनपत(Self) MP-45-002-065-001/59-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
96
| विस्पत MP-45-002-065-001/133 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
97
| प्रेमवती MP-45-002-065-001/90 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
98
| फुलझरिया MP-45-002-065-001/93 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
13/04/2020
|
|
|
99
| जियतराम(Self) MP-45-002-065-002/53-A | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
100
| सरिता(Wife) MP-45-002-065-002/53-A | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
101
| प्रेमा MP-45-002-065-002/54 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
102
| रतन MP-45-002-065-001/20 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
103
| RAKESH(Self) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
104
| OMVATI(Wife) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
105
| संतोष कुमार(Self) MP-45-002-065-002/59-C | SC |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
106
| शिवलाल MP-45-002-065-001/77 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
107
| रमेश(Self) MP-45-002-065-001/102 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
108
| अरविन्द्र(Self) MP-45-002-065-001/163-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
109
| गौरी शंकर MP-45-002-065-001/82 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
110
| नरबदिया MP-45-002-065-001/11-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
111
| इंद्र सिह MP-45-002-065-001/119 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
112
| कुंवर लाल MP-45-002-065-001/60 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
113
| सज्जन सिह MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
114
| डमनिया MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
115
| तिहारो MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
116
| RAJENDRA(Son) MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
117
| SARASWATI(Daughter-in-Law) MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
118
| सवित्री MP-45-002-065-001/20 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
119
| नरबदिया MP-45-002-065-001/117 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
120
| ललित MP-45-002-065-001/99 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
121
| सुखमतबाई(Self) MP-45-002-065-002/9-B | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
122
| एतर MP-45-002-065-001/152 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
123
| RAKUMARI(Wife) MP-45-002-065-001/1 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
124
| रतनी MP-45-002-065-001/127 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL068217
| Credited |
16/04/2020
|
|
|
125
| NANBAI(Daughter-in-Law) MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
126
| चेतराम MP-45-002-065-001/5-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
127
| पचली बाई MP-45-002-065-001/9-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
128
| गनपत MP-45-002-065-002/61 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
129
| कवला MP-45-002-065-002/66 | OTHER |
मिघरौड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002065WL068217
| Credited |
10/04/2020
|
|
|
130
| राम गुलाम MP-45-002-065-001/152 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002065WL068217
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 130 | 130 | 130 | 130 | 130 | 130 | 0 | | | | | | | | | | | | | | |