मस्टर रोल संख्या : 29454	तारीख से : 19/01/2019    तारीख को : 25/01/2019	: 45 PK    स्वीकृति दिनॉंक : 11/01/2019
कार्य-संहित : 1745001070/WC/22012034431941	कार्य का नाम : GULLY PLUGGING NIRMAN KARY PIPARIYA KHOLKA GRAM BHIMPAR GP BHIMPAR (1745001070/WC/22012034431941)

Measurement Book Detail

MB NO.  4332        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 द्रोपदी MP-45-001-011-002/126 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800       1745001070WL094314 Credited 01/02/2019   2 लीला बाई MP-45-001-011-002/185 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800       1745001070WL094314 Credited 01/02/2019   3 रजनी(Wife) MP-45-001-011-002/202-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800       1745001070WL094314 Credited 01/02/2019   4 ि‍वजय MP-45-001-011-002/40 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800       1745001070WL094314 Credited 01/02/2019   5 राधा बाई MP-45-001-011-002/51 OTHER श्ीमपार A P P P P A A 4 160 640 0 0 640       1745001070WL094314 Credited 01/02/2019   6 द्रोपती MP-45-001-011-002/54 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800       1745001070WL094314 Credited 01/02/2019   7 राधा MP-45-001-011-002/77 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800       1745001070WL094314 Credited 01/02/2019   8 ब्रजेश MP-45-001-011-002/82 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800       1745001070WL094314 Credited 01/02/2019   9 सुहाग बाई(Wife) MP-45-001-011-002/87-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001070WL094314 Credited 01/02/2019   10 डुमनिया(Wife) MP-45-001-011-002/115-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001070WL094314   11 कतिया बाई MP-45-001-011-002/165 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   12 सेम बाई MP-45-001-011-002/195 OTHER श्ीमपार A A P P P A A 3 160 480 0 0 480 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL094314 Credited 01/02/2019   13 कुंवरिया बाई MP-45-001-011-002/197 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL094314 Credited 01/02/2019   14 मन्‍तो MP-45-001-011-002/100 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL094314 Credited 01/02/2019   15 सोनू MP-45-001-011-002/129 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL094314 Credited 01/02/2019   16 पारवती(Self) MP-45-001-011-002/143 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL094314 Credited 01/02/2019   17 राम नाथ्‍ा MP-45-001-011-002/46 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL094314 Credited 01/02/2019   18 सरोज बाई MP-45-001-011-002/234 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001070WL094314 Credited 01/02/2019   19 एंतो बाई MP-45-001-011-002/188 OTHER श्ीमपार A A P P P A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001WL114184   20 पंची MP-45-001-011-002/19 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   21 विघा बाई(Wife) MP-45-001-011-002/19-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   22 चमेली MP-45-001-011-002/191 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   23 सुवित्री बाई MP-45-001-011-002/179 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   24 विमला MP-45-001-011-002/199 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   25 कुवंरिया MP-45-001-011-002/2 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   26 राजकुमारी(Wife) MP-45-001-011-002/2-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   27 प्रभू(Self) MP-45-001-011-002/195-A OTHER श्ीमपार P P A A P A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   28 शुशीला बाई MP-45-001-011-002/161 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   29 राधा बाई MP-45-001-011-002/162 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   30 कमली बाई MP-45-001-011-002/163 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   31 राजकुमारी MP-45-001-011-002/134-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   32 कुन्‍ती बाई MP-45-001-011-002/138 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   33 सोनिया MP-45-001-011-002/14 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   34 सुखवती MP-45-001-011-002/155 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   35 सुहाग सैयाम(Wife) MP-45-001-011-002/166-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   36 चम्‍पा MP-45-001-011-002/168 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   37 पंचम सिहं MP-45-001-011-002/17 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   38 फूला बाई MP-45-001-011-002/171 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   39 आशा बाई MP-45-001-011-002/172 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   40 लमिया MP-45-001-011-002/174 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   41 सती बाई सैयाम(Wife) MP-45-001-011-002/174-B ST श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   42 सुखदेव MP-45-001-011-002/175 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   43 नरेश(Son) MP-45-001-011-002/143 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314   44 देवकरन(Self) MP-45-001-011-002/131-B OTHER श्ीमपार A A P P A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   45 मुन्‍नी MP-45-001-011-002/133 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   46 प्रागी MP-45-001-011-002/146 OTHER श्ीमपार A A A P P X X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   47 व्रंदा बाई(Wife) MP-45-001-011-002/148-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   48 ललिता बाई(Wife) MP-45-001-011-002/148-B OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   49 अईतो MP-45-001-011-002/149 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   50 ज्ञानवती(Wife) MP-45-001-011-002/149-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   51 इन्‍द्रा MP-45-001-011-002/150 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   52 फूलबाई MP-45-001-011-002/130 OTHER श्ीमपार P P A P A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   53 नानवत्‍ती MP-45-001-011-002/127 OTHER श्ीमपार P P A P P A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   54 प्रेमलाल(Self) MP-45-001-011-002/127-A OTHER श्ीमपार P A A A P A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   55 गया सिह(Self) MP-45-001-011-002/103 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   56 मदन MP-45-001-011-002/109 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   57 तारा MP-45-001-011-002/115 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   58 सुमंत्री बाई MP-45-001-011-002/125 OTHER श्ीमपार A P P P P A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   59 फूलबाई(Wife) MP-45-001-011-002/125-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   60 गोमती बाई(Wife) MP-45-001-011-002/125-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   61 गोमती MP-45-001-011-002/25 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314   62 कुनती MP-45-001-011-002/26 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   63 संन्‍दीप सिहं MP-45-001-011-002/31 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   64 सुनीला MP-45-001-011-002/31 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   65 आशा राम(Self) MP-45-001-011-002/32 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   66 छोटी बाई MP-45-001-011-002/35 OTHER श्ीमपार A A P P P A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   67 फूलझर MP-45-001-011-002/235-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   68 सुमन MP-45-001-011-002/236 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314   69 फूलबाई(Wife) MP-45-001-011-002/236-A OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   70 नन्‍ही MP-45-001-011-002/238 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001070WL094314 Credited 01/02/2019   71 ओमबाई(Wife) MP-45-001-011-002/238-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   72 बजरो MP-45-001-011-002/24 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   73 राम बाई MP-45-001-011-002/240 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   74 मुन्‍नी MP-45-001-011-002/5 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   75 बुधनिया बाई MP-45-001-011-002/42 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   76 अ‍रविंद MP-45-001-011-002/38-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001070WL094314 Credited 01/02/2019   77 लक्ष्‍मी बाई(Wife) MP-45-001-011-002/200-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   78 गुलवसिया MP-45-001-011-002/201-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   79 परिमिया MP-45-001-011-002/21 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   80 शारदा(Self) MP-45-001-011-002/21-A OTHER श्ीमपार A A P P A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   81 नरबदिया MP-45-001-011-002/210 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   82 माया बाई(Wife) MP-45-001-011-002/210-A OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   83 मीराबाई MP-45-001-011-002/211 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   84 हिरौदा MP-45-001-011-002/203 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   85 बसोरी सि‍ह MP-45-001-011-002/214 OTHER श्ीमपार P P P A P A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   86 केतकी(Self) MP-45-001-011-002/214-A OTHER श्ीमपार P P P A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   87 लमिया MP-45-001-011-002/216 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   88 बिसरती बाई MP-45-001-011-002/22 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314   89 मुन्‍नी बाई MP-45-001-011-002/224-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314   90 कलाबाई MP-45-001-011-002/225 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   91 संतोषी मार्को MP-45-001-011-002/225 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314   92 फूलबाई MP-45-001-011-002/227 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   93 शम्‍भू MP-45-001-011-002/231 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   94 बुधिया MP-45-001-011-002/88 OTHER श्ीमपार A A P P P A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   95 सेम बाई MP-45-001-011-002/81 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   96 बिलसिंया MP-45-001-011-002/72-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   97 सुखदेव झारिया(Self) MP-45-001-011-002/64 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001070WL094314 Credited 01/02/2019   98 तीजो बाई MP-45-001-011-002/65 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   99 भूखम MP-45-001-011-002/65 OTHER श्ीमपार A A P P P P A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK SHAHPURA (Dindori) BKID0NAMRGB 1745001070WL094314 Credited 01/02/2019   100 कली बाई MP-45-001-011-002/68 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   101 फुलबाई बांधवे(Wife) MP-45-001-011-002/68-A SC श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   102 DHOBAN SAIYAM(Self) MP-45-001-011-002/9-D OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   103 सिलोचना MP-45-001-011-002/92 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   104 ओम बाई MP-45-001-011-002/93 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   105 मालती MP-45-001-011-002/94 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   106 सोनकी बाई MP-45-001-011-002/85 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   107 पुनिया MP-45-001-011-002/86 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   108 पवन(Self) MP-45-001-011-002/87-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314 Credited 01/02/2019   109 ताराबाई MP-45-001-011-002/165 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL094314 Credited 01/02/2019   110 लीला बाई MP-45-001-011-002/52 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL094314 Credited 01/02/2019   111 माया MP-45-001-011-002/7 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL094314 Credited 01/02/2019   112 सुनिया MP-45-001-011-002/53 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   113 राजकुमारी मार्को(Wife) MP-45-001-011-002/42-A ST श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   114 संतोषी बाई(Wife) MP-45-001-011-002/211-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   115 कनेर मार्को(Wife) MP-45-001-011-002/23-A ST श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   116 हेमाबाई(Wife) MP-45-001-011-002/53-B OTHER श्ीमपार P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   117 आशा MP-45-001-011-002/23 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   118 कपूरिया MP-45-001-011-002/220 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314   119 सुभद्रा बाई(Wife) MP-45-001-011-002/55-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   120 दानशाह MP-45-001-011-002/78 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   121 जीरा सिंह(Wife) MP-45-001-011-002/70 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001070WL094314 Credited 01/02/2019   122 विजय द विजय MP-45-001-011-002/183 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   123 कलाबाई(Wife) MP-45-001-011-002/143-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   124 बच्‍ची बाई(Wife) MP-45-001-011-002/127-A OTHER श्ीमपार P A A P P A A 3 160 480 0 0 480 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   125 रनमतिया MP-45-001-011-002/55 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   126 सुषमा बांधवे(Wife) MP-45-001-011-002/68-B SC श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   127 आरती झारिया(Sister) MP-45-001-011-002/17-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   128 बुधिया MP-45-001-011-002/166 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   129 कुशुम MP-45-001-011-002/202 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   130 चम्‍पी MP-45-001-011-002/84 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   131 सोहाग(Wife) MP-45-001-011-002/76 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   132 उषा बाई MP-45-001-011-002/151 OTHER श्ीमपार A P P P A A A 3 160 480 0 0 480 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   133 चमनिया MP-45-001-011-002/221 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314   134 कला बाई MP-45-001-011-002/67 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   135 राम बाई MP-45-001-011-002/60 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   136 गुलबसिया MP-45-001-011-002/212 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   137 सिया बाई MP-45-001-011-002/213 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   138 आशमी बाई MP-45-001-011-002/43 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   139 राधा बाई MP-45-001-011-002/131 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   140 मीना MP-45-001-011-002/12 OTHER श्ीमपार A P P P P A A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   141 कौशिल्‍या MP-45-001-011-002/108 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   142 चुन्‍टी बाई MP-45-001-011-002/152 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   143 संगीता बाई(Wife) MP-45-001-011-002/133-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   144 पारवती MP-45-001-011-002/158 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   145 सुकेसी बाई MP-45-001-011-002/16 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   146 सिया बाई(Wife) MP-45-001-011-002/39-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   147 लक्ष्‍मी MP-45-001-011-002/37 OTHER श्ीमपार P A P P P A A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   148 सेमबाई(Wife) MP-45-001-011-002/215-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   149 इंद्रा बाई MP-45-001-011-002/64 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   150 राज कुमारी MP-45-001-011-002/71 OTHER श्ीमपार A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   151 सोना बाई MP-45-001-011-002/72 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   152 सुनीता MP-45-001-011-002/69 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   153 सुशीला MP-45-001-011-002/41 OTHER श्ीमपार A A A P P A A 2 160 320 0 0 320 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   154 धोबन बाई MP-45-001-011-002/36 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   155 तुलसी MP-45-001-011-002/241 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   156 गंगोत्री(Wife) MP-45-001-011-002/241-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   157 खुटटी बाई MP-45-001-011-002/206 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   158 बबली बाई(Wife) MP-45-001-011-002/131-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   159 सेन्द्रकुमार(Son) MP-45-001-011-002/75-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314   160 मालती बाई MP-45-001-011-002/81-D OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   161 उमिला बाई MP-45-001-011-002/83 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   162 ओमबाई(Wife) MP-45-001-011-002/88-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   163 कोशिल्या झारिया(Wife) MP-45-001-011-002/69-A SC श्ीमपार P A P A A A A 2 160 320 0 0 320 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   164 मीना बाई(Wife) MP-45-001-011-002/133-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   165 सेम बाई MP-45-001-011-002/177 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   166 भगवनिया MP-45-001-011-002/38 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   167 रूकमणि MP-45-001-011-002/89 OTHER श्ीमपार P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   168 राम वत्‍ती MP-45-001-011-002/232 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   169 बिसरती बाई(Wife) MP-45-001-011-002/202-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   170 मीरा बाई(Wife) MP-45-001-011-002/232-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   171 शांति बाई(Wife) MP-45-001-011-002/215-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   172 कपसी बाई MP-45-001-011-002/217 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   173 क्रष्‍णा बाई(Wife) MP-45-001-011-002/53-C OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   174 गनेशिया बाई MP-45-001-011-002/241-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   175 प्रीति भवेदी(Wife) MP-45-001-011-002/25-A ST श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   176 सीलोचना MP-45-001-011-002/181 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   177 ललिता बाई MP-45-001-011-002/193 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   178 कुन्‍ती बाई(Wife) MP-45-001-011-002/129-A OTHER श्ीमपार P P A P P A A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   179 कमली बाई MP-45-001-011-002/187 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   180 रामसखी MP-45-001-011-002/209 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   181 DHUKHIYA BAI(Wife) MP-45-001-011-002/145 OTHER श्ीमपार P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   182 उमा बाई(Wife) MP-45-001-011-002/220-A OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314   183 छोटू MP-45-001-011-002/180 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314   184 सिया बाई(Wife) MP-45-001-011-002/200-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   185 कपसी MP-45-001-011-002/235 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   186 बैसखिया बाई(Wife) MP-45-001-011-002/53-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   187 नन्‍हीबाई MP-45-001-011-002/219 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   188 भछदी बाई MP-45-001-011-002/176 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   189 ममताबाई(Wife) MP-45-001-011-002/126-A OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   190 सरिता MP-45-001-011-002/81-B OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   191 ब्रन्दा झारिया(Wife) MP-45-001-011-002/69-B SC श्ीमपार P A P P P A A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   192 शान्ति बाई MP-45-001-011-002/87 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   193 रामकरन(Self) MP-45-001-011-002/55-A OTHER श्ीमपार A A P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001WL115144 Credited 22/11/2019   194 रामपंसाद सैयाम(Self) MP-45-001-011-002/201-B ST श्ीमपार P P A P P A A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001070WL094314 Credited 01/02/2019   195 कुवरिया MP-45-001-011-002/200 OTHER श्ीमपार P P P P P A A 5 160 800 0 0 800 BANK OF INDIA Shahpura BKID0009434 1745001070WL094314 Credited 01/02/2019   196 इंद्रा बाई MP-45-001-011-002/50 OTHER श्ीमपार A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001070WL094314   कुल हाजिरी 168 167 174 177 163 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2560 प्रदाय राशि अनुसूचित जनजाति 4000 प्रदाय राशि अन्य 131360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 137920 प्रति मजदुर औसत 703.6735

कुल मानव दिवस : 862