मस्टर रोल संख्या : 20714	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: as no//20/    स्वीकृति दिनॉंक : 18/07/2018
कार्य-संहित : 1745002065/WC/22012034395510	कार्य का नाम : galiplag nirman karya dhuliyantola, ganeshpur (1745002065/WC/22012034395510)

Measurement Book Detail

MB NO.  435        Page NO.  29

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Mustroll Detail

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 सजारी MP-45-002-065-003/8 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   2 कुंती MP-45-002-065-003/36 OTHER गनेशपुर धनगांव रै० A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002065WL093959   3 डोमन MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   4 बिरसिह MP-45-002-065-001/81 OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959   5 शंकर MP-45-002-065-001/56 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   6 सुगन्‍ती MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   7 भोईराम MP-45-002-065-001/128 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   8 मतुवा MP-45-002-065-001/129 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   9 कंधैया लाल MP-45-002-065-001/137 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   10 केहर MP-45-002-065-001/16-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   11 विश्‍नू प्रसाद MP-45-002-065-001/161 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   12 जेठू MP-45-002-065-001/24 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   13 मतवार MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   14 मुनीराम MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   15 सुंदरिया MP-45-002-065-001/96 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   16 चमनिया MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL093959 Credited 28/01/2019   17 कुंदन MP-45-002-065-001/57 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   18 दया बाई MP-45-002-065-001/57 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   19 लल्‍लाराम MP-45-002-065-001/163 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745002WL115702   20 तिवारी MP-45-002-065-001/162 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   21 भदिया MP-45-002-065-001/162 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   22 श्‍यामवती MP-45-002-065-001/161 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   23 राम लाल MP-45-002-065-001/158 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   24 भूरा MP-45-002-065-001/159 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   25 शोभाराम MP-45-002-065-001/160 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   26 बुदधू लाल MP-45-002-065-001/16 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   27 शुकवरिया MP-45-002-065-001/16 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   28 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   29 सेम लाल MP-45-002-065-001/18 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   30 श्री क्रष्‍ण MP-45-002-065-001/19-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   31 मुलिया बाई MP-45-002-065-001/19-A OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959   32 सुदर्शन MP-45-002-065-001/18-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   33 फूलचंद MP-45-002-065-001/20-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   34 ललती MP-45-002-065-001/20-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   35 राम दयाल MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   36 बिहारी लाल MP-45-002-065-001/22 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   37 गनेसा MP-45-002-065-001/25 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   38 बिसरू(Self) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   39 सुरेंद्र कुमार MP-45-002-065-001/28 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   40 पन्‍ने लाल MP-45-002-065-001/29 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   41 भददर MP-45-002-065-001/3-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   42 राजेश कुमार MP-45-002-065-001/30 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   43 दुखराम MP-45-002-065-001/32 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   44 विमला MP-45-002-065-001/32 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   45 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   46 भागवती MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   47 चेतराम MP-45-002-065-001/36 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   48 ढोली राम MP-45-002-065-001/138 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   49 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   50 शंकर लाल MP-45-002-065-001/143 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   51 चंदन लाल MP-45-002-065-001/145 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   52 राय सिह MP-45-002-065-001/147 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   53 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   54 लोधी राम MP-45-002-065-001/15 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   55 प्रेम लाल MP-45-002-065-001/153 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   56 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   57 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   58 रामदीन MP-45-002-065-001/156 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   59 अघनू MP-45-002-065-001/13-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   60 बलदेव MP-45-002-065-001/130 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   61 गजराज MP-45-002-065-001/132 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   62 बसोरी MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   63 महेश MP-45-002-065-001/120 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   64 माधो MP-45-002-065-001/121 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   65 सुखीराम MP-45-002-065-001/122 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   66 कुसमी MP-45-002-065-001/122 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   67 मंगल MP-45-002-065-001/124 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   68 छोटे लाल MP-45-002-065-001/126 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   69 सहदर बाई MP-45-002-065-001/10 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   70 श्रवन MP-45-002-065-001/10 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   71 अम्‍मर MP-45-002-065-001/10-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   72 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   73 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   74 इंद्रा(Wife) MP-45-002-065-001/106 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   75 रामचरन(Self) MP-45-002-065-001/107 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   76 नानू MP-45-002-065-001/108 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   77 फूलचंद MP-45-002-065-001/11 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   78 रामदयाल MP-45-002-065-001/110 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   79 चमन MP-45-002-065-001/111 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   80 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   81 रामजी लाल MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   82 चमारिन MP-45-002-065-001/113 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   83 रामदीन MP-45-002-065-001/114 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   84 गुहरा MP-45-002-065-001/115 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   85 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   86 सदन MP-45-002-065-001/118 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   87 बिसराम MP-45-002-065-001/42 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   88 नानू लाल MP-45-002-065-001/52 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   89 सम्‍पतिया MP-45-002-065-001/52 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   90 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   91 गणेश लाल MP-45-002-065-001/55 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   92 सकुन MP-45-002-065-001/55 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   93 देव लाल MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   94 पतिराम MP-45-002-065-001/43 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   95 प्रेमी MP-45-002-065-001/43 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   96 बजारी MP-45-002-065-001/46 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   97 बुधवरिया MP-45-002-065-001/46 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   98 चौधर MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   99 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   100 KALEE BAI(Mother) MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   101 अमरसिह MP-45-002-065-001/5 OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959   102 इंदरवती MP-45-002-065-001/5 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   103 सुकदीन MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002WL115632 Credited 30/06/2020   104 केहर सिंह MP-45-002-065-001/62 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   105 मनीराम MP-45-002-065-001/64 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   106 परसादी लाल MP-45-002-065-001/66 OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959   107 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   108 क्रष्‍ण कुमार MP-45-002-065-001/69 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   109 मायाराम MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   110 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   111 राम लाल MP-45-002-065-001/73 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   112 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   113 चौधर MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   114 सनिया MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   115 हीरा लाल MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   116 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   117 दसुदिया MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   118 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   119 तुलसी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   120 रामू लाल MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   121 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   122 ममता MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   123 लखन लाल MP-45-002-065-001/98 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   124 चमेली MP-45-002-065-003/10 OTHER गनेशपुर धनगांव रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959   125 निरपत MP-45-002-065-001/94 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   126 बैदा MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   127 सुकरती MP-45-002-065-003/87 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   128 सुरेश MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   129 सुख लाल MP-45-002-065-003/36 OTHER गनेशपुर धनगांव रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959   130 जय सिह MP-45-002-065-003/74 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   131 डंगरू MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   132 गुलजारी MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL093959 Credited 28/01/2019   133 मनसू MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959   134 रामलाल(Self) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   135 सि‍या बाई(Wife) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL093959 Credited 28/01/2019   136 शिया बाई MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   137 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   138 भारत MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   139 रामफल(Self) MP-45-002-065-001/24-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   140 बसोरि‍न(Wife) MP-45-002-065-001/24-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   141 GANGOTRI BAI(Wife) MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL093959 Credited 28/01/2019   142 तिजिया MP-45-002-065-001/124 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL093959 Credited 28/01/2019   143 रामप्‍यारी MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   144 रमल MP-45-002-065-001/86 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   145 सुहागा बाई MP-45-002-065-001/86 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   146 श्रीराम MP-45-002-065-001/9 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   147 अनीता(Wife) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002WL113585 Credited 13/05/2019   148 सुरेंद्रकुमार(Self) MP-45-002-065-001/122-B SC गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   149 दसौंधाबाई(Wife) MP-45-002-065-001/122-B SC गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   150 सोन सिह MP-45-002-065-001/38 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   151 बसंती MP-45-002-065-001/38 OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959   152 RAMSINGH(Brother) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   153 सन्‍तू सि‍हं(Self) MP-45-002-065-001/69-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   154 सि‍या(Wife) MP-45-002-065-001/69-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   155 जुग्‍गू लाल MP-45-002-065-001/17-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL093959 Credited 28/01/2019   156 भागवती MP-45-002-065-001/17-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL093959 Credited 28/01/2019   157 भददी बाई MP-45-002-065-001/26 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   158 सेवाराम MP-45-002-065-001/26 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   159 सम्‍पत MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   160 बसोरिन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   161 शुकरू MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   162 मैकी MP-45-002-065-003/89 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   163 प्रीतम MP-45-002-065-003/73 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   164 रामफल MP-45-002-065-003/3 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   165 चम्‍पा MP-45-002-065-003/3 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   166 बुधवरिया MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   167 गुलबसिया MP-45-002-065-003/91 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL093959 Credited 28/01/2019   168 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   169 कली बाई MP-45-002-065-001/41 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   170 Gangeebai MP-45-002-065-001/5-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   171 Sukhlal(Son) MP-45-002-065-001/5-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   172 पन्‍नू(Self) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   173 श्‍यामकली(Wife) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   174 शंकर MP-45-002-065-001/96 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   175 वि‍सर्जन(Self) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   176 इन्‍द्राबाई(Wife) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   177 बजरी MP-45-002-065-001/88 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   178 लम्‍मू MP-45-002-065-001/88 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   179 भागचंद MP-45-002-065-001/84 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   180 राजू लाल MP-45-002-065-001/84 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   181 गला बाई MP-45-002-065-001/84 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   182 राजकुमारी(Wife) MP-45-002-065-001/145-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   183 जि‍तेन्‍द्र(Self) MP-45-002-065-001/33-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   184 सोमवती(Wife) MP-45-002-065-001/33-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA AJRAWAR CBIN0281511 1745002065WL093959 Credited 28/01/2019   185 अमरवती MP-45-002-065-001/29 OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959   186 शिवकुमार(Son) MP-45-002-065-001/29 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   187 इन्‍दरलाल(Self) MP-45-002-065-001/160-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   188 नारायण(Self) MP-45-002-065-001/24-B OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   189 देववती(Wife) MP-45-002-065-001/24-B OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   190 राम प्रसाद MP-45-002-065-001/142 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   191 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   192 सुखमत MP-45-002-065-001/101 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   193 कोले MP-45-002-065-001/101 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   194 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   195 प्रेमवती MP-45-002-065-001/90 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   196 शीला बाई(Self) MP-45-002-065-003/71-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   197 रमेश(Self) MP-45-002-065-003/71-B OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   198 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   199 समलि‍या बाई(Wife) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   200 गुल्‍लू(Self) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   201 रेवाबाई(Wife) MP-45-002-065-003/86-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   202 रतन MP-45-002-065-001/20 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   203 RAKESH(Self) MP-45-002-065-001/40-A ST गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   204 OMVATI(Wife) MP-45-002-065-001/40-A ST गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   205 कुंवरिया MP-45-002-065-001/138 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   206 गंगाराम MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   207 बुध्‍धी MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   208 श्रीवती(Wife) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   209 सुहाना MP-45-002-065-001/13-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   210 ज्ञानीलाल(Self) MP-45-002-065-001/108-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   211 शिवलाल MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   212 अनीता MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   213 हिरिया बाई MP-45-002-065-001/73 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   214 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   215 गीता MP-45-002-065-001/53 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   216 गौतम सिह MP-45-002-065-001/91 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   217 सरोज बाई MP-45-002-065-001/91 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   218 उमेश कुमार(Self) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   219 रमेश(Self) MP-45-002-065-001/102 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   220 शि‍वचरण(Self) MP-45-002-065-001/119-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   221 सुंदर लाल MP-45-002-065-001/37 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   222 तेजूलाल(Self) MP-45-002-065-003/78-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   223 सोनवती(Wife) MP-45-002-065-003/78-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   224 गौरी शंकर MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   225 अरवि‍न्‍द्र(Self) MP-45-002-065-001/163-A ST गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   226 राकेश MP-45-002-065-001/1 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   227 कुंदो MP-45-002-065-001/10-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   228 रामसखी MP-45-002-065-001/110 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   229 रातरानी MP-45-002-065-001/115 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   230 भारत MP-45-002-065-001/114 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   231 पारवती MP-45-002-065-001/143 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   232 LALITA BAI(Wife) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   233 झामी MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   234 करमी MP-45-002-065-001/18-A OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959   235 रामप्‍यारी MP-45-002-065-001/33 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   236 हरिओम MP-45-002-065-001/33 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   237 चम्‍मी बाई MP-45-002-065-001/29 OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959   238 लखनवती MP-45-002-065-001/22 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   239 लटकू MP-45-002-065-001/21-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   240 लालवती MP-45-002-065-001/21-A OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959   241 रवि कुमार MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   242 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959   243 भुखिया MP-45-002-065-001/94 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   244 लम्‍मू MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   245 ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   246 सवनी MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   247 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   248 सज्‍जन सिह MP-45-002-065-001/71 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   249 कुंवर लाल MP-45-002-065-001/60 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   250 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   251 Sudarsonlal(Self) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   252 Sembati(Mother) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   253 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   254 डमनिया MP-45-002-065-001/9 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   255 इंद्रावती MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   256 Chaodhar(Self) MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   257 सुरेश MP-45-002-065-001/115 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   258 इंद्र सिह MP-45-002-065-001/119 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   259 कला MP-45-002-065-001/119 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   260 अनारकली(Wife) MP-45-002-065-001/108-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   261 नरबदिया MP-45-002-065-003/9 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   262 फूलबाई MP-45-002-065-001/66 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   263 विनीता MP-45-002-065-001/3 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   264 तिहारो MP-45-002-065-001/69 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   265 RAJENDRA(Son) MP-45-002-065-001/71 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   266 SARASWATI(Daughter-in-Law) MP-45-002-065-001/71 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   267 रामवती MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   268 फूलबाई MP-45-002-065-001/42 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   269 ललित MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   270 सुमन बाई(Mother-in-Law) MP-45-002-065-001/99 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   271 राधा MP-45-002-065-001/98 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   272 लमिया MP-45-002-065-001/3 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   273 सवित्री MP-45-002-065-001/20 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   274 गुडडी बाई MP-45-002-065-001/18 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   275 शांति‍ बाई(Wife) MP-45-002-065-001/110-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   276 Brajkumari(Wife) MP-45-002-065-001/1-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   277 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   278 राम कली MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   279 RUNIYA BAI(Wife) MP-45-002-065-001/159 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   280 एतर MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   281 श्‍यामवती MP-45-002-065-001/115 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   282 प्रेमवती MP-45-002-065-001/156 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   283 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   284 कलारिन MP-45-002-065-001/64 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   285 RAKUMARI(Wife) MP-45-002-065-001/1 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   286 अम्रत MP-45-002-065-003/25 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   287 बुधवा MP-45-002-065-003/86 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   288 लालवती MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL093959 Credited 28/01/2019   289 सूनी MP-45-002-065-001/154 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CANARA BANK DINDORI CNRB0004113 1745002065WL093959 Credited 28/01/2019   290 रतनी MP-45-002-065-001/127 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CANARA BANK DINDORI CNRB0004113 1745002065WL093959 Credited 28/01/2019   291 चरकी MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CANARA BANK DINDORI CNRB0004113 1745002065WL093959 Credited 28/01/2019   292 रायसिह MP-45-002-065-001/52 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 CANARA BANK DINDORI CNRB0004113 1745002065WL093959 Credited 28/01/2019   293 दिनेश MP-45-002-065-001/15 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL093959 Credited 28/01/2019   294 NANBAI(Daughter-in-Law) MP-45-002-065-001/149 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL093959 Credited 28/01/2019   295 मनोज MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL093959 Credited 28/01/2019   296 चेतराम MP-45-002-065-001/5-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL093959 Credited 28/01/2019   297 बच्‍चूलाल MP-45-002-065-003/10 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL093959 Credited 28/01/2019   298 सुकरदीन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL093959 Credited 28/01/2019   299 पचली बाई MP-45-002-065-001/9-A OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL093959 Credited 28/01/2019   300 लहारिन MP-45-002-065-001/47 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL093959 Credited 28/01/2019   301 गोमती MP-45-002-065-001/12 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL093959 Credited 28/01/2019   302 अमर सिह MP-45-002-065-003/72 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 128 768 0 0 768 INDIAN BANK DINDORI IDIB000D070 1745002065WL093959 Credited 28/01/2019   303 राम गुलाम MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 128 768 0 0 768 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL093959 Credited 28/01/2019   कुल हाजिरी 289 289 289 289 289 289 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1536 प्रदाय राशि अनुसूचित जनजाति 2304 प्रदाय राशि अन्य 218112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 221952 प्रति मजदुर औसत 732.5148

कुल मानव दिवस : 1734