| 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
| सुंदरिया MP-45-002-065-001/96 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
2
| कुंदन MP-45-002-065-001/57 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
3
| मन्नी बाई MP-45-002-065-001/54 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
4
| गणेश लाल MP-45-002-065-001/55 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
5
| मनीराम MP-45-002-065-001/64 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
6
| सुखराम MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
7
| कांता MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
8
| चेतराम MP-45-002-065-001/36 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
9
| भददर MP-45-002-065-001/3-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
10
| राजेश कुमार MP-45-002-065-001/30 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
11
| दुखराम MP-45-002-065-001/32 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
12
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
13
| बिसराम MP-45-002-065-001/42 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
14
| पतिराम MP-45-002-065-001/43 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
15
| प्रेमी MP-45-002-065-001/43 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
16
| बजारी MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
17
| बुधवरिया MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
18
| चौधर MP-45-002-065-001/47 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
19
| चंदा बाई MP-45-002-065-001/49 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
15/04/2020
|
|
|
20
| KALEE BAI(Mother) MP-45-002-065-001/49 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
21
| अमरसिह MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
22
| इंदरवती MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
23
| क्रष्ण कुमार MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
24
| DULLI BAI MP-45-002-065-001/7-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
25
| मायाराम MP-45-002-065-001/70 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
26
| दशरथ MP-45-002-065-001/72 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
27
| राम लाल MP-45-002-065-001/73 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
28
| गंगा प्रसाद MP-45-002-065-001/75 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
29
| चौधर MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
30
| सनिया MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
31
| चैनूलाल MP-45-002-065-001/8 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
32
| ममता MP-45-002-065-001/8 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
33
| रामू लाल MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
34
| परदेशी MP-45-002-065-001/83 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
35
| हीरा लाल MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
36
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
37
| निरपत MP-45-002-065-001/94 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
38
| लखन लाल MP-45-002-065-001/98 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
39
| रामलाल(Self) MP-45-002-065-001/97-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
40
| सिया बाई(Wife) MP-45-002-065-001/97-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
41
| सुघरी MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
15/04/2020
|
|
|
42
| रामप्यारी MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
43
| रमल MP-45-002-065-001/86 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
44
| श्रीराम MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL066430
| Credited |
15/04/2020
|
|
|
45
| अनीता(Wife) MP-45-002-065-001/74-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
46
| सन्तू सिहं(Self) MP-45-002-065-001/69-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
47
| सेवाराम MP-45-002-065-001/26 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL066430
| Credited |
15/04/2020
|
|
|
48
| सोमवती(Wife) MP-45-002-065-001/33-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | AJRAWAR | CBIN0281511 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
49
| पन्नू(Self) MP-45-002-065-001/59-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
50
| कली बाई MP-45-002-065-001/41 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
51
| बजरी MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
52
| लम्मू MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
15/04/2020
|
|
|
53
| भागचंद MP-45-002-065-001/84 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
54
| गला बाई MP-45-002-065-001/84 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
55
| शंकर MP-45-002-065-001/96 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
56
| विसर्जन(Self) MP-45-002-065-001/97-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
15/04/2020
|
|
|
57
| इन्द्राबाई(Wife) MP-45-002-065-001/97-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
58
| प्रेमवती MP-45-002-065-001/90 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
15/04/2020
|
|
|
59
| फुलझरिया MP-45-002-065-001/93 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
15/04/2020
|
|
|
60
| गनपत(Self) MP-45-002-065-001/59-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
61
| देववती(Wife) MP-45-002-065-001/24-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
62
| RAKESH(Self) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
63
| OMVATI(Wife) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
64
| शिवलाल MP-45-002-065-001/77 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
65
| अनीता MP-45-002-065-001/77 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
66
| हिरिया बाई MP-45-002-065-001/73 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
67
| गौतम सिह MP-45-002-065-001/91 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
68
| सरोज बाई MP-45-002-065-001/91 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
69
| सुंदर लाल MP-45-002-065-001/37 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
70
| सुकरती MP-45-002-065-001/53 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
71
| गीता MP-45-002-065-001/53 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
72
| गौरी शंकर MP-45-002-065-001/82 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
73
| रामप्यारी MP-45-002-065-001/33 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
74
| भुखिया MP-45-002-065-001/94 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
75
| कुंवर लाल MP-45-002-065-001/60 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
76
| डमनिया MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
77
| श्यामा बाई MP-45-002-065-001/81 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
78
| सज्जन सिह MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
79
| तिहारो MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
80
| RAJENDRA(Son) MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
81
| SARASWATI(Daughter-in-Law) MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
82
| राधा MP-45-002-065-001/98 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
83
| ललित MP-45-002-065-001/99 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
16/04/2020
|
|
|
84
| सुमन बाई(Mother-in-Law) MP-45-002-065-001/99 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
15/04/2020
|
|
|
85
| कलारिन MP-45-002-065-001/64 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
86
| चरकी MP-45-002-065-001/79 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
87
| चेतराम MP-45-002-065-001/5-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
88
| पचली बाई MP-45-002-065-001/9-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL066430
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 88 | 88 | 88 | 88 | 88 | 88 | 0 | | | | | | | | | | | | | | |