| 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
| मतुवा MP-45-002-065-001/129 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
2
| कंधैया लाल MP-45-002-065-001/137 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
3
| केहर MP-45-002-065-001/16-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
4
| जेठू MP-45-002-065-001/24 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
5
| 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 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
6
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
7
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
8
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
9
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
10
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
11
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
12
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
13
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
14
| रम्मत बाई MP-45-002-065-001/17 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
13/04/2020
|
|
|
15
| सेम लाल MP-45-002-065-001/18 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
16
| सुदर्शन MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
17
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
18
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
19
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
20
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
21
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
22
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
23
| 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 |
1745002065WL069550
| Credited |
13/04/2020
|
|
|
24
| नानू लाल MP-45-002-065-001/52 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
25
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
26
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
27
| शोभाराम MP-45-002-065-001/160 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
28
| श्यामवती MP-45-002-065-001/161 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
29
| तिवारी MP-45-002-065-001/162 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
30
| प्रेम लाल MP-45-002-065-001/153 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
31
| झारी MP-45-002-065-001/154 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
32
| कुंदन MP-45-002-065-001/155 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
33
| रामदीन MP-45-002-065-001/156 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
34
| राम लाल MP-45-002-065-001/158 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
35
| ढोली राम MP-45-002-065-001/138 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
36
| बलदेव MP-45-002-065-001/130 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
37
| गजराज MP-45-002-065-001/132 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
38
| प्रेम लाल MP-45-002-065-001/134 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
39
| छोटे लाल MP-45-002-065-001/126 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
40
| महेश MP-45-002-065-001/120 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
41
| राजेश MP-45-002-065-001/103 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
42
| रामचरन(Self) MP-45-002-065-001/107 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
43
| फूलचंद MP-45-002-065-001/11 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
44
| रामदयाल MP-45-002-065-001/110 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
45
| चमन MP-45-002-065-001/111 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
46
| नानसिह(Self) MP-45-002-065-001/112 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
13/04/2020
|
|
|
47
| गुहरा MP-45-002-065-001/115 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
48
| तुलसी 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 | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
49
| 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 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
50
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
51
| सुहागा बाई 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 |
1745002065WL069550
| Credited |
10/04/2020
|
|
|
52
| 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 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
53
| सुरेंद्रकुमार(Self) MP-45-002-065-001/122-B | SC |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL069550
| Credited |
10/04/2020
|
|
|
54
| शिवप्रसाद(Self) MP-45-002-065-001/151-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
10/04/2020
|
|
|
55
| sonvati(Wife) MP-45-002-065-001/151-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
10/04/2020
|
|
|
56
| GENDU(Grandson) MP-45-002-065-001/129 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL069550
| Credited |
10/04/2020
|
|
|
57
| सुखचरन(Self) MP-45-002-065-001/74-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
58
| इन्दरलाल(Self) MP-45-002-065-001/160-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
59
| 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 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
60
| 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 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
61
| 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 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
62
| 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 |
1745002065WL069550
| Credited |
13/04/2020
|
|
|
63
| राम प्रसाद MP-45-002-065-001/142 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
64
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
65
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
66
| रतन MP-45-002-065-001/20 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
67
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
68
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
69
| रमेश(Self) MP-45-002-065-001/102 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
70
| अरविन्द्र(Self) MP-45-002-065-001/163-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
71
| बजरहिन MP-45-002-065-001/100 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
72
| करमी MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
73
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
74
| इंद्र सिह MP-45-002-065-001/119 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
75
| 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 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
76
| RAKUMARI(Wife) MP-45-002-065-001/1 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
77
| रतनी MP-45-002-065-001/127 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL069550
| Credited |
16/04/2020
|
|
|
78
| NANBAI(Daughter-in-Law) MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL069550
| Credited |
15/04/2020
|
|
|
79
| 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 |
1745002065WL069550
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 79 | 79 | 79 | 79 | 79 | 79 | 0 | | | | | | | | | | | | | | |