| 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
| PACHIYA BAI(Mother) MP-45-002-065-003/66 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
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P
|
P
|
P
|
A
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6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
2
| मुकेश MP-45-002-065-003/18 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
3
| गोहिया बाई MP-45-002-065-003/23 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
4
| कुम्हारी MP-45-002-065-001/111 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
5
| चुहिया बाई MP-45-002-065-001/132 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
6
| रूपवती MP-45-002-065-001/147 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
7
| रमपतिया MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
8
| गनपतिया MP-45-002-065-001/158 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
9
| कल्लिन MP-45-002-065-001/160 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
10
| सुंदरिया MP-45-002-065-001/96 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
11
| निरपत MP-45-002-065-001/94 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
12
| ममता MP-45-002-065-001/8 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
13
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
14
| DULLI BAI MP-45-002-065-001/7-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
15
| दशरथ MP-45-002-065-001/72 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
16
| बिसराम MP-45-002-065-001/42 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
17
| KALEE BAI(Mother) MP-45-002-065-001/49 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
18
| इंदरवती MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
19
| रम्मत बाई MP-45-002-065-001/17 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
20
| शुकवरिया MP-45-002-065-001/16 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
21
| नर्मदा प्रसाद MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
22
| गजराज MP-45-002-065-001/132 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
23
| राय सिह MP-45-002-065-001/147 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
24
| लम्मू लाल MP-45-002-065-001/139 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
25
| शंकर लाल MP-45-002-065-001/143 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
26
| सुखीराम MP-45-002-065-001/122 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
27
| मंगल MP-45-002-065-001/124 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
28
| रामजी लाल MP-45-002-065-001/113 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
29
| चमारिन MP-45-002-065-001/113 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
30
| सहदर बाई MP-45-002-065-001/10 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
31
| राजेश MP-45-002-065-001/103 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
32
| दशरथ(Self) MP-45-002-065-001/106 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
33
| रामचरन(Self) MP-45-002-065-001/107 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
34
| मतवार MP-45-002-065-003/32 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
35
| लच्छो बाई MP-45-002-065-003/33 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
36
| शेर सिह MP-45-002-065-003/33 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
37
| सिया बाई(Wife) MP-45-002-065-001/97-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
38
| शिया बाई MP-45-002-065-003/25 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
39
| सुघरी MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
40
| GANGOTRI BAI(Wife) MP-45-002-065-001/4-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
41
| बसंती MP-45-002-065-001/38 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
42
| सुरेंद्रकुमार(Self) MP-45-002-065-001/122-B | SC |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
43
| दसौंधाबाई(Wife) MP-45-002-065-001/122-B | SC |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
44
| सरोज MP-45-002-065-001/151 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
45
| Anjoo bai(Wife) MP-45-002-065-003/18 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
46
| जयकरन MP-45-002-065-001/96 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
47
| गुलबसिया MP-45-002-065-003/20 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
48
| रामफल MP-45-002-065-003/3 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
49
| सुखचरन(Self) MP-45-002-065-001/74-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
50
| सोमवती(Wife) MP-45-002-065-001/33-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | AJRAWAR | CBIN0281511 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
51
| Gangeebai MP-45-002-065-001/5-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
52
| श्यामकली(Wife) MP-45-002-065-001/59-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
53
| फगनीबाई(Wife) MP-45-002-065-001/160-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
54
| राजकुमारी(Wife) MP-45-002-065-001/145-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
55
| सुखमत MP-45-002-065-001/101 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
56
| गनपत(Self) MP-45-002-065-001/59-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
57
| प्रेमवती MP-45-002-065-001/90 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
58
| समलिया MP-45-002-065-003/50 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
59
| रमेश(Self) MP-45-002-065-003/71-B | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
60
| OMVATI(Wife) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
61
| गंगाराम MP-45-002-065-001/2 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
62
| अनीता MP-45-002-065-001/77 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
63
| धन्ना बाई MP-45-002-065-003/19 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
64
| बैसखिया MP-45-002-065-003/34 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
65
| लालवती MP-45-002-065-001/21-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL082336
| Credited |
12/10/2018
|
|
|
66
| लखनवती MP-45-002-065-001/22 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
67
| चम्मी बाई MP-45-002-065-001/29 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
68
| ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
69
| झामी MP-45-002-065-001/157 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
70
| कुंवर लाल MP-45-002-065-001/60 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002WL071173
| Credited |
07/02/2018
|
|
|
71
| श्यामा बाई MP-45-002-065-001/81 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
72
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
73
| फूलबाई MP-45-002-065-001/42 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
74
| रामवती MP-45-002-065-001/75 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
75
| गुडडी बाई MP-45-002-065-001/18 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
76
| नरबदिया MP-45-002-065-001/117 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
77
| ललित MP-45-002-065-001/99 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
78
| सुमन बाई(Mother-in-Law) MP-45-002-065-001/99 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
79
| समलू MP-45-002-065-003/76 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
80
| प्रेमवती MP-45-002-065-001/156 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
81
| एतर MP-45-002-065-001/152 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
82
| अम्रत MP-45-002-065-003/25 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
83
| लालवती MP-45-002-065-001/21 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
84
| सूनी MP-45-002-065-001/154 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
85
| शिवप्रसाद MP-45-002-065-001/151 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
86
| रतनी MP-45-002-065-001/127 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
87
| पचली बाई MP-45-002-065-001/9-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002WL071173
| Credited |
07/02/2018
|
|
|
88
| गंगा MP-45-002-065-003/5 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
89
| सुकरदीन MP-45-002-065-003/71 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL024621
| Credited |
28/07/2017
|
|
|
| कुल हाजिरी | 89 | 89 | 89 | 89 | 89 | 89 | 0 | | | | | | | | | | | | | | |