मस्टर रोल संख्या : 40731	तारीख से : 14/12/2021    तारीख को : 15/12/2021	: 1745002/2020-2021/463834/AS    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1745002065/WC/22012034602204	कार्य का नाम : Gully Plug Nirman kary Bhurka Nala GP Ganeshpurmal (1745002065/WC/22012034602204)

Measurement Book Detail

MB NO.  5567        Page NO.  197

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 केहर MP-45-002-065-001/16-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL095436 Credited 22/12/2021   2 जेठू MP-45-002-065-001/24 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL095436 Credited 22/12/2021   3 कंवल सिह MP-45-002-065-001/104 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002065WL095436 Credited 22/12/2021   4 कुंदन MP-45-002-065-001/57 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   5 मन्‍नी बाई MP-45-002-065-001/54 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   6 गणेश लाल MP-45-002-065-001/55 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   7 सकुन MP-45-002-065-001/55 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   8 केहर सिंह MP-45-002-065-001/62 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   9 मनीराम MP-45-002-065-001/64 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   10 क्रष्‍ण कुमार MP-45-002-065-001/69 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   11 DULLI BAI MP-45-002-065-001/7-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   12 मायाराम MP-45-002-065-001/70 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   13 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   14 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   15 भागवती MP-45-002-065-001/35 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   16 चेतराम MP-45-002-065-001/36 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   17 सुखराम MP-45-002-065-001/40 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   18 कांता MP-45-002-065-001/40 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   19 देव लाल MP-45-002-065-001/4-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   20 बिसराम MP-45-002-065-001/42 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   21 पतिराम MP-45-002-065-001/43 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   22 प्रेमी MP-45-002-065-001/43 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   23 बजारी MP-45-002-065-001/46 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   24 बुधवरिया MP-45-002-065-001/46 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   25 चौधर MP-45-002-065-001/47 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   26 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   27 KALEE BAI(Mother) MP-45-002-065-001/49 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   28 अमरसिह MP-45-002-065-001/5 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   29 इंदरवती MP-45-002-065-001/5 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   30 नानू लाल MP-45-002-065-001/52 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   31 सम्‍पतिया MP-45-002-065-001/52 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   32 राम लाल MP-45-002-065-001/73 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   33 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   34 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   35 ममता MP-45-002-065-001/8 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   36 चौधर MP-45-002-065-001/78 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   37 रामू लाल MP-45-002-065-001/80 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   38 दसुदिया MP-45-002-065-001/82 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   39 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   40 तुलसी MP-45-002-065-001/83 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   41 हीरा लाल MP-45-002-065-001/89 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   42 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   43 सहदर बाई MP-45-002-065-001/10 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   44 अम्‍मर MP-45-002-065-001/10-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   45 दशरथ(Self) MP-45-002-065-001/106 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   46 रामचरन(Self) MP-45-002-065-001/107 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   47 नानू MP-45-002-065-001/108 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   48 फूलचंद MP-45-002-065-001/11 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   49 रामदयाल MP-45-002-065-001/110 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   50 चमन MP-45-002-065-001/111 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   51 नानसिह(Self) MP-45-002-065-001/112 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   52 रामजी लाल MP-45-002-065-001/113 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   53 राजेश MP-45-002-065-001/103 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   54 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   55 महेश MP-45-002-065-001/120 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   56 माधो MP-45-002-065-001/121 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   57 सुखीराम MP-45-002-065-001/122 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   58 मंगल MP-45-002-065-001/124 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   59 छोटे लाल MP-45-002-065-001/126 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   60 राम लाल MP-45-002-065-001/13 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   61 रमफलिया MP-45-002-065-001/13 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   62 अघनू MP-45-002-065-001/13-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   63 प्रेम लाल MP-45-002-065-001/134 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   64 Gangelal(Son) MP-45-002-065-001/134 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   65 बनवासी MP-45-002-065-001/136 OTHER गनेशपुर माल A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436   66 बलदेव MP-45-002-065-001/130 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   67 गजराज MP-45-002-065-001/132 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   68 शंकर लाल MP-45-002-065-001/143 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   69 चंदन लाल MP-45-002-065-001/145 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   70 राय सिह MP-45-002-065-001/147 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   71 नर्मदा प्रसाद MP-45-002-065-001/149 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   72 लोधी राम MP-45-002-065-001/15 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   73 हेमू MP-45-002-065-001/150 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   74 बिहारी लाल MP-45-002-065-001/22 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   75 सुदर्शन MP-45-002-065-001/18-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   76 फूलचंद MP-45-002-065-001/20-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   77 ललती MP-45-002-065-001/20-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   78 राम दयाल MP-45-002-065-001/21 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   79 गनेसा MP-45-002-065-001/25 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   80 बिसरू(Self) MP-45-002-065-001/27 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   81 पन्‍ने लाल MP-45-002-065-001/29 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   82 भददर MP-45-002-065-001/3-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   83 राजेश कुमार MP-45-002-065-001/30 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   84 दुखराम MP-45-002-065-001/32 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   85 विमला MP-45-002-065-001/32 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   86 Budhwariya(Wife) MP-45-002-065-001/16-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   87 शोभाराम MP-45-002-065-001/160 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   88 श्‍यामवती MP-45-002-065-001/161 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   89 तिवारी MP-45-002-065-001/162 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   90 भदिया MP-45-002-065-001/162 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   91 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   92 bablee bai(Daughter) MP-45-002-065-001/17 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   93 फागू लाल MP-45-002-065-001/164 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436 Credited 22/12/2021   94 सेम लाल MP-45-002-065-001/18 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   95 प्रेम लाल MP-45-002-065-001/153 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   96 झारी MP-45-002-065-001/154 OTHER गनेशपुर माल A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL095436   97 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   98 रामदीन MP-45-002-065-001/156 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   99 राम लाल MP-45-002-065-001/158 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   100 भूरा MP-45-002-065-001/159 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   101 बुदधू लाल MP-45-002-065-001/16 OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   102 रामगुलाम(Self) MP-45-002-065-001/152-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   103 ऐतरबाई(Wife) MP-45-002-065-001/152-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL095436 Credited 22/12/2021   104 रामफल(Self) MP-45-002-065-001/24-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   105 बसोरि‍न(Wife) MP-45-002-065-001/24-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   106 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   107 GANGOTRI BAI(Wife) MP-45-002-065-001/4-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL095436 Credited 22/12/2021   108 Santlal(Self) MP-45-002-065-001/-27-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL095436 Credited 22/12/2021   109 सेमलाल(Self) MP-45-002-065-001/65-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   110 भद्दीबाई(Wife) MP-45-002-065-001/65-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   111 रामप्‍यारी MP-45-002-065-001/80 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   112 रमल MP-45-002-065-001/86 OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   113 सुहागा बाई MP-45-002-065-001/86 OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   114 सुखसेन(Self) MP-45-002-065-001/89-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   115 ग्लोबबाई(Wife) MP-45-002-065-001/89-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   116 अनीता(Wife) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   117 suraj(Self) MP-45-002-065-001/149-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   118 RAMSINGH(Brother) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   119 सन्‍तू सि‍हं(Self) MP-45-002-065-001/69-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   120 सि‍या(Wife) MP-45-002-065-001/69-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   121 सरोज MP-45-002-065-001/151 OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL095436 Credited 22/12/2021   122 जुग्‍गू लाल MP-45-002-065-001/17-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL095436 Credited 22/12/2021   123 भागवती MP-45-002-065-001/17-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL095436 Credited 22/12/2021   124 भददी बाई MP-45-002-065-001/26 OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   125 सेवाराम MP-45-002-065-001/26 OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   126 शोमनबाई(Self) MP-45-002-065-001/124-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   127 SURESH(Self) MP-45-002-065-001/2-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL095436 Credited 22/12/2021   128 JYOTI(Wife) MP-45-002-065-001/2-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL095436 Credited 22/12/2021   129 शिवप्रसाद(Self) MP-45-002-065-001/151-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   130 sonvati(Wife) MP-45-002-065-001/151-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   131 GENDU(Grandson) MP-45-002-065-001/129 OTHER गनेशपुर माल P P 2 170 340 0 0 340 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL095436 Credited 22/12/2021   132 सुखचरन(Self) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   133 भागचंद MP-45-002-065-001/84 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   134 गला बाई MP-45-002-065-001/84 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   135 बजरी MP-45-002-065-001/88 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   136 लम्‍मू MP-45-002-065-001/88 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   137 पन्‍नू(Self) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   138 श्‍यामकली(Wife) MP-45-002-065-001/59-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   139 कली बाई MP-45-002-065-001/41 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   140 Gangeebai MP-45-002-065-001/5-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   141 जि‍तेन्‍द्र(Self) MP-45-002-065-001/33-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   142 सोमवती(Wife) MP-45-002-065-001/33-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA AJRAWAR CBIN0281511 1745002065WL095436 Credited 22/12/2021   143 राजकुमारी(Wife) MP-45-002-065-001/145-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   144 इन्‍दरलाल(Self) MP-45-002-065-001/160-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   145 नारायण(Self) MP-45-002-065-001/24-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   146 देववती(Wife) MP-45-002-065-001/24-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   147 राम प्रसाद MP-45-002-065-001/142 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   148 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   149 सुखमत MP-45-002-065-001/101 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   150 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   151 समलि‍या बाई(Wife) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   152 समलिया MP-45-002-065-001/81 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   153 रतन MP-45-002-065-001/20 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   154 RAKESH(Self) MP-45-002-065-001/40-A ST गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   155 OMVATI(Wife) MP-45-002-065-001/40-A ST गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   156 कुंवरिया MP-45-002-065-001/138 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   157 गंगाराम MP-45-002-065-001/2 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   158 श्रीवती(Wife) MP-45-002-065-001/27 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   159 सुहाना MP-45-002-065-001/13-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   160 ज्ञानीलाल(Self) MP-45-002-065-001/108-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   161 शिवलाल MP-45-002-065-001/77 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   162 अनीता MP-45-002-065-001/77 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   163 हिरिया बाई MP-45-002-065-001/73 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   164 सुंदर लाल MP-45-002-065-001/37 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   165 सुकरती MP-45-002-065-001/53 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   166 गीता MP-45-002-065-001/53 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   167 रमेश(Self) MP-45-002-065-001/102 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   168 शि‍वचरण(Self) MP-45-002-065-001/119-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   169 राकेश MP-45-002-065-001/1 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   170 अरविन्द(Son) MP-45-002-065-001/25 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   171 अरवि‍न्‍द्र(Self) MP-45-002-065-001/163-A ST गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   172 गौरी शंकर MP-45-002-065-001/82 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   173 नरबदिया MP-45-002-065-001/11-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   174 बजरहिन MP-45-002-065-001/100 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   175 Lalleebai(Self) MP-45-002-065-001/115-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   176 पुनिया MP-45-002-065-001/150 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   177 LAXMI Bai(Mother) MP-45-002-065-001/15-B ST गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   178 पारवती MP-45-002-065-001/143 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   179 LALITA BAI(Wife) MP-45-002-065-001/161-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   180 झामी MP-45-002-065-001/157 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   181 चम्‍मी बाई MP-45-002-065-001/29 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   182 रामप्‍यारी MP-45-002-065-001/33 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   183 हरिओम MP-45-002-065-001/33 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   184 करमी MP-45-002-065-001/18-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   185 लखनवती MP-45-002-065-001/22 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   186 लटकू MP-45-002-065-001/21-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   187 लालवती MP-45-002-065-001/21-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   188 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   189 रवि कुमार MP-45-002-065-001/8-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   190 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   191 लम्‍मू MP-45-002-065-001/6-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   192 ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   193 Gomti bai(Wife) MP-45-002-065-001/56 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   194 सवनी MP-45-002-065-001/72 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   195 सज्‍जन सिह MP-45-002-065-001/71 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   196 कुंवर लाल MP-45-002-065-001/60 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   197 तिहर MP-45-002-065-001/61 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   198 इंद्रावती MP-45-002-065-001/4 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   199 Chaodhar(Self) MP-45-002-065-001/4 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   200 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   201 इंद्र सिह MP-45-002-065-001/119 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   202 sivkumar(Self) MP-45-002-065-001/102-B ST गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   203 फूलबाई MP-45-002-065-001/66 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   204 विनीता MP-45-002-065-001/3 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   205 तिहारो MP-45-002-065-001/69 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   206 RAJENDRA(Son) MP-45-002-065-001/71 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   207 फूलबाई MP-45-002-065-001/42 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   208 नन्‍हू MP-45-002-065-001/45 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   209 Shatish(Son) MP-45-002-065-001/45 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   210 रामवती MP-45-002-065-001/75 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   211 Mukesh(Self) MP-45-002-065-001/30-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   212 लमिया MP-45-002-065-001/3 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   213 mangli bai(Wife) MP-45-002-065-001/153 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   214 गुडडी बाई MP-45-002-065-001/18 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   215 शांति‍ बाई(Wife) MP-45-002-065-001/110-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   216 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   217 SHAYAMKALI(Wife) MP-45-002-065-001/139 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   218 khamiya bai(Wife) MP-45-002-065-001/137 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   219 shreebati(Wife) MP-45-002-065-001/149-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   220 सविता बाई(Self) MP-45-002-065-001/15-B ST गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   221 श्‍यामवती MP-45-002-065-001/115 OTHER गनेशपुर माल A A 0 170 0 0 0 0 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436   222 मुख्‍खी MP-45-002-065-001/70 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   223 सुखदीन(Self) MP-45-002-065-001/62-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   224 कुश्माबाई(Wife) MP-45-002-065-001/62-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   225 शिवराजी MP-45-002-065-001/151 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   226 कलारिन MP-45-002-065-001/64 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   227 टिलो बाई MP-45-002-065-001/15-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   228 अरूण कुमार MP-45-002-065-001/164 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   229 लालवती MP-45-002-065-001/21 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL095436 Credited 22/12/2021   230 MANOJ KUMAR(Son) MP-45-002-065-001/57 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CANARA BANK DINDORI CNRB0004113 1745002065WL095436 Credited 22/12/2021   231 Sundarlal(Son) MP-45-002-065-001/36 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CANARA BANK DINDORI CNRB0004113 1745002065WL095436 Credited 22/12/2021   232 चरकी MP-45-002-065-001/79 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CANARA BANK DINDORI CNRB0004113 1745002065WL095436 Credited 22/12/2021   233 राम कुमार MP-45-002-065-001/79 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CANARA BANK DINDORI CNRB0004113 1745002065WL095436 Credited 22/12/2021   234 सूनी MP-45-002-065-001/154 OTHER गनेशपुर माल A A 0 170 0 0 0 0 CANARA BANK DINDORI CNRB0004113 1745002065WL095436   235 रतनी MP-45-002-065-001/127 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CANARA BANK DINDORI CNRB0004113 1745002065WL095436 Credited 22/12/2021   236 बजरू(Self) MP-45-002-065-001/127-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CANARA BANK DINDORI CNRB0004113 1745002065WL095436 Credited 22/12/2021   237 रूकमणी(Wife) MP-45-002-065-001/127-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 CANARA BANK DINDORI CNRB0004113 1745002065WL095436 Credited 22/12/2021   238 Sarjoo(Son) MP-45-002-065-001/128 OTHER गनेशपुर माल P P 2 170 340 0 0 340 CANARA BANK DINDORI CNRB0004113 1745002065WL095436 Credited 22/12/2021   239 मानसिंह(Self) MP-45-002-065-001/104-A ST गनेशपुर माल P P 2 170 340 0 0 340 CANARA BANK DINDORI CNRB0004113 1745002065WL095436 Credited 22/12/2021   240 दिनेश MP-45-002-065-001/15 OTHER गनेशपुर माल P P 2 170 340 0 0 340 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL095436 Credited 22/12/2021   241 surendra(Son) MP-45-002-065-001/147 OTHER गनेशपुर माल P P 2 170 340 0 0 340 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL095436 Credited 22/12/2021   242 चेतराम MP-45-002-065-001/5-A OTHER गनेशपुर माल P P 2 170 340 0 0 340 BANK OF BARODA DINDORI BARB0DINDIN 1745002WL100760 Credited 27/02/2022   243 श्रीवती(Wife) MP-45-002-065-001/69-B OTHER गनेशपुर माल A A 0 170 0 0 0 0 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL095436   244 संतलाल(Self) MP-45-002-065-001/69-B OTHER गनेशपुर माल A A 0 170 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL095436   245 लहारिन MP-45-002-065-001/47 OTHER गनेशपुर माल P P 2 170 340 0 0 340 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL095436 Credited 22/12/2021   246 सोमती MP-45-002-065-001/148 OTHER गनेशपुर माल P P 2 170 340 0 0 340 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL095436 Credited 22/12/2021   247 गोमती MP-45-002-065-001/12 OTHER गनेशपुर माल P P 2 170 340 0 0 340 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL095436 Credited 22/12/2021   248 Premibai(Wife) MP-45-002-065-001/154-B OTHER गनेशपुर माल P P 2 170 340 0 0 340 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL095436 Credited 22/12/2021   249 रामकुमार(Self) MP-45-002-065-001/154-C OTHER गनेशपुर माल P P 2 170 340 0 0 340 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL095436 Credited 22/12/2021   250 गनासियाबाई(Wife) MP-45-002-065-001/154-C OTHER गनेशपुर माल P P 2 170 340 0 0 340 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL095436 Credited 22/12/2021   कुल हाजिरी 244 244

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2380 प्रदाय राशि अन्य 80580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82960 प्रति मजदुर औसत 331.84

कुल मानव दिवस : 488