| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| PACHIYA BAI(Mother) MP-45-002-065-003/66 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
2
| तितरा MP-45-002-065-003/2 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
3
| हरि सिह MP-45-002-065-003/30 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
4
| राम मिलन MP-45-002-065-003/31 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
5
| राम रती MP-45-002-065-003/35 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
6
| भोईराम MP-45-002-065-001/128 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
7
| शंकर MP-45-002-065-001/56 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
8
| सुगन्ती MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
9
| सुंदरिया MP-45-002-065-001/96 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
10
| कंवल सिह MP-45-002-065-001/104 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL MADHYA PRADESH GRAMIN BANK | Dindori | CBIN0R20002 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
11
| कुंदन MP-45-002-065-001/57 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
12
| लल्लाराम MP-45-002-065-001/163 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
13
| kusum bai(Wife) MP-45-002-065-001/163 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI | BKID0NAMRGB |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
14
| सेम लाल MP-45-002-065-001/18 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
15
| श्री क्रष्ण MP-45-002-065-001/19-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
16
| छोटे लाल MP-45-002-065-001/126 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
17
| गजराज MP-45-002-065-001/132 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
18
| भूरा MP-45-002-065-001/159 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
19
| बुदधू लाल MP-45-002-065-001/16 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
20
| शुकवरिया MP-45-002-065-001/16 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
21
| शोभाराम MP-45-002-065-001/160 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
22
| नानू MP-45-002-065-001/108 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
23
| फूलचंद MP-45-002-065-001/11 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
24
| रामदयाल MP-45-002-065-001/110 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
25
| सदन MP-45-002-065-001/118 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
26
| महेश MP-45-002-065-001/120 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
27
| माधो MP-45-002-065-001/121 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
28
| सुखीराम MP-45-002-065-001/122 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
29
| कुसमी MP-45-002-065-001/122 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
30
| चमन MP-45-002-065-001/111 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
31
| कांता MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
32
| बिसराम MP-45-002-065-001/42 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
33
| परसादी लाल MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
34
| सुकदीन MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
35
| केहर सिंह MP-45-002-065-001/62 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
36
| पतिराम MP-45-002-065-001/43 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
37
| प्रेमी MP-45-002-065-001/43 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
38
| बजारी MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
39
| बुधवरिया MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
40
| चौधर MP-45-002-065-001/47 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
41
| चंदा बाई MP-45-002-065-001/49 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
42
| अमरसिह MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
43
| इंदरवती MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
44
| फूलचंद MP-45-002-065-001/20-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
45
| ललती MP-45-002-065-001/20-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
46
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
47
| तिवारी MP-45-002-065-001/162 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
48
| भददर MP-45-002-065-001/3-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
49
| चेतराम MP-45-002-065-001/36 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
50
| हेमला MP-45-002-065-003/12 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
51
| लखन लाल MP-45-002-065-001/98 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
52
| राम लाल MP-45-002-065-001/73 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
53
| रामू लाल MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
54
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
55
| निरपत MP-45-002-065-001/94 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
56
| ब्रस्पतिया MP-45-002-065-003/69 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
57
| तितरू MP-45-002-065-003/51 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
58
| बरातू MP-45-002-065-003/53 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
59
| चेत.राम MP-45-002-065-003/50 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
60
| बरतो बाई MP-45-002-065-003/65 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
61
| सदन लाल MP-45-002-065-003/66 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
62
| हजारी MP-45-002-065-003/64 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
63
| तिजिया MP-45-002-065-001/124 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
64
| जोहन MP-45-002-065-003/26 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
65
| रामप्यारी MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
66
| श्रीराम MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
67
| सुरेंद्रकुमार(Self) MP-45-002-065-001/122-B | SC |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
68
| दसौंधाबाई(Wife) MP-45-002-065-001/122-B | SC |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
69
| सोन सिह MP-45-002-065-001/38 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
70
| जितेन्द्र(Self) MP-45-002-065-001/33-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
71
| सोमवती(Wife) MP-45-002-065-001/33-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | AJRAWAR | CBIN0281511 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
72
| इन्दरलाल(Self) MP-45-002-065-001/160-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
73
| Gangeebai MP-45-002-065-001/5-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
74
| भागचंद MP-45-002-065-001/84 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
75
| राजू लाल MP-45-002-065-001/84 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
76
| शंकर MP-45-002-065-001/96 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
77
| सेवा(Self) MP-45-002-065-003/2-A | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
78
| प्रेमवती MP-45-002-065-001/90 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
79
| गिरानी MP-45-002-065-003/65 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
80
| समलिया MP-45-002-065-003/50 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
81
| जगतिया(Wife) MP-45-002-065-003/66-B | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
82
| नवल MP-45-002-065-003/68 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
83
| शिवलाल MP-45-002-065-001/77 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
84
| अनीता MP-45-002-065-001/77 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
85
| ज्ञानीलाल(Self) MP-45-002-065-001/108-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
86
| रमेश(Self) MP-45-002-065-001/102 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
87
| सुंदर लाल MP-45-002-065-001/37 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
88
| हिरिया बाई MP-45-002-065-001/73 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
89
| चैतू MP-45-002-065-003/83 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
90
| जानकी MP-45-002-065-003/83 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
91
| धन्ना बाई MP-45-002-065-003/19 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
92
| भदिया MP-45-002-065-003/66 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
93
| अरविन्द्र(Self) MP-45-002-065-001/163-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
94
| भारत MP-45-002-065-001/114 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
95
| रामसखी MP-45-002-065-001/110 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
96
| रामप्यारी MP-45-002-065-001/33 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
97
| हरिओम MP-45-002-065-001/33 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
98
| लटकू MP-45-002-065-001/21-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
99
| लालवती MP-45-002-065-001/21-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
100
| भुखिया MP-45-002-065-001/94 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
101
| डमनिया MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
102
| इंद्रावती MP-45-002-065-001/4 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
103
| Chaodhar(Self) MP-45-002-065-001/4 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
104
| सज्जन सिह MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
105
| कुंवर लाल MP-45-002-065-001/60 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
106
| अनारकली(Wife) MP-45-002-065-001/108-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
107
| विनीता MP-45-002-065-001/3 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
108
| भागवती MP-45-002-065-003/26 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
109
| राधा MP-45-002-065-001/98 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
110
| लमिया MP-45-002-065-001/3 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
111
| फूलबाई MP-45-002-065-001/42 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
112
| Ombati(Wife) MP-45-002-065-001/104 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
113
| शांति बाई(Wife) MP-45-002-065-001/110-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
114
| AMYA BAIWASI(Wife) MP-45-002-065-001/116 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
|
|
|
|
|
115
| सवित्री MP-45-002-065-001/20 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
116
| RUNIYA BAI(Wife) MP-45-002-065-001/159 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
117
| मंगलिया MP-45-002-065-003/1-A | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
118
| VISHRAM(Self) MP-45-002-065-003/1-A | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
119
| कोप सिह MP-45-002-065-003/35 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
120
| रतनी MP-45-002-065-001/127 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
121
| चेतराम MP-45-002-065-001/5-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
122
| रूप सिह MP-45-002-065-003/12 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
123
| बृजेश कुमार(Son) MP-45-002-065-001/163 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
124
| लहारिन MP-45-002-065-001/47 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL022296
| Credited |
15/06/2019
|
|
|
125
| गंगा MP-45-002-065-003/5 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
126
| पचली बाई MP-45-002-065-001/9-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL022296
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 125 | 125 | 125 | 125 | 125 | 125 | 0 | | | | | | | | | | | | | | |