| 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
| 110 |
660
|
0
|
0
|
660
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
2
| मतवार MP-45-002-065-001/157 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
3
| राम लाल MP-45-002-065-001/158 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
4
| भूरा MP-45-002-065-001/159 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
5
| शोभाराम MP-45-002-065-001/160 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
6
| प्रेम लाल MP-45-002-065-001/134 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
7
| बसोरी MP-45-002-065-001/136 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
8
| लम्मू लाल MP-45-002-065-001/139 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
9
| नर्मदा प्रसाद MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
10
| प्रेम लाल MP-45-002-065-001/153 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
11
| झारी MP-45-002-065-001/154 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
12
| कुंदन MP-45-002-065-001/155 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
13
| रामदीन MP-45-002-065-001/156 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
14
| राम लाल MP-45-002-065-001/13 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
15
| रमफलिया MP-45-002-065-001/13 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
16
| बलदेव MP-45-002-065-001/130 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
17
| गजराज MP-45-002-065-001/132 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
18
| छोटे लाल MP-45-002-065-001/126 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
19
| श्रवन MP-45-002-065-001/10 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
20
| दशरथ(Self) MP-45-002-065-001/106 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
21
| इंद्रा(Wife) MP-45-002-065-001/106 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
22
| रामचरन(Self) MP-45-002-065-001/107 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
23
| फूलचंद MP-45-002-065-001/11 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
24
| चमन MP-45-002-065-001/111 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
25
| नानसिह(Self) MP-45-002-065-001/112 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
26
| रामजी लाल MP-45-002-065-001/113 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
27
| चमारिन MP-45-002-065-001/113 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
28
| सेवकराम MP-45-002-065-001/116 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
29
| रम्मत बाई MP-45-002-065-001/17 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
30
| सेम लाल MP-45-002-065-001/18 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
31
| सुदर्शन MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
32
| फूलचंद MP-45-002-065-001/20-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
33
| ललती MP-45-002-065-001/20-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
34
| राम दयाल MP-45-002-065-001/21 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
35
| बिहारी लाल MP-45-002-065-001/22 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
36
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
37
| बिसरू(Self) MP-45-002-065-001/27 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
38
| राजेश कुमार MP-45-002-065-001/30 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
39
| काशीराम MP-45-002-065-001/35 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
40
| भागवती MP-45-002-065-001/35 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
41
| पन्ने लाल MP-45-002-065-001/29 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
42
| देव लाल MP-45-002-065-001/4-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
43
| कांता MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
44
| पतिराम MP-45-002-065-001/43 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
45
| प्रेमी MP-45-002-065-001/43 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
46
| बजारी MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
47
| GANGOTRI BAI(Wife) MP-45-002-065-001/4-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
48
| RAMSINGH(Brother) MP-45-002-065-001/161-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
49
| सरोज MP-45-002-065-001/151 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
50
| जुग्गू लाल MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
51
| इन्दरलाल(Self) MP-45-002-065-001/160-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
52
| विस्पत MP-45-002-065-001/133 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
53
| RAKESH(Self) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
54
| OMVATI(Wife) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
55
| गंगाराम MP-45-002-065-001/2 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
56
| बुध्धी MP-45-002-065-001/2 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
57
| श्रीवती(Wife) MP-45-002-065-001/27 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
58
| उमेश कुमार(Self) MP-45-002-065-001/1-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
59
| अरविन्द्र(Self) MP-45-002-065-001/163-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
60
| करमी MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
61
| लखनवती MP-45-002-065-001/22 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
62
| चम्मी बाई MP-45-002-065-001/29 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
63
| रामसखी MP-45-002-065-001/110 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
64
| LALITA BAI(Wife) MP-45-002-065-001/161-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
65
| इंद्रावती MP-45-002-065-001/4 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
66
| Chaodhar(Self) MP-45-002-065-001/4 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
67
| नरबदिया MP-45-002-065-001/117 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
68
| Brajkumari(Wife) MP-45-002-065-001/1-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
69
| लालवती MP-45-002-065-001/21 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
70
| शिवप्रसाद MP-45-002-065-001/151 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
71
| रतनी MP-45-002-065-001/127 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
72
| NANBAI(Daughter-in-Law) MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL007503
| Credited |
13/05/2019
|
|
|
73
| राम गुलाम MP-45-002-065-001/152 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002065WL007503
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 73 | 73 | 73 | 73 | 73 | 73 | 0 | | | | | | | | | | | | | | |