| 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
| विश्नू प्रसाद MP-45-002-065-001/161 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
2
| शंकर MP-45-002-065-001/56 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
3
| डोमन MP-45-002-065-001/79 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
4
| मुनीराम MP-45-002-065-001/7 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
5
| मतवार MP-45-002-065-001/157 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
6
| चमनिया MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
7
| कुंदन MP-45-002-065-001/57 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
8
| दया बाई MP-45-002-065-001/57 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
9
| सुखराम MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
10
| कांता MP-45-002-065-001/40 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
11
| बजारी MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
12
| बुधवरिया MP-45-002-065-001/46 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
13
| मन्नी बाई MP-45-002-065-001/54 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
14
| गणेश लाल MP-45-002-065-001/55 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
15
| सकुन MP-45-002-065-001/55 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
16
| रम्मत बाई MP-45-002-065-001/17 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
17
| बिहारी लाल MP-45-002-065-001/22 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
18
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
19
| पन्ने लाल MP-45-002-065-001/29 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
20
| राजेश कुमार MP-45-002-065-001/30 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
21
| दुखराम MP-45-002-065-001/32 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
22
| विमला MP-45-002-065-001/32 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
23
| काशीराम MP-45-002-065-001/35 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
24
| भागवती MP-45-002-065-001/35 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
25
| चेतराम MP-45-002-065-001/36 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
26
| प्रेम लाल MP-45-002-065-001/153 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
27
| झारी MP-45-002-065-001/154 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
28
| श्यामवती MP-45-002-065-001/161 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
29
| भूरा MP-45-002-065-001/159 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
30
| बुदधू लाल MP-45-002-065-001/16 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
31
| शुकवरिया MP-45-002-065-001/16 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
32
| राम लाल MP-45-002-065-001/13 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
33
| रमफलिया MP-45-002-065-001/13 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
34
| गजराज MP-45-002-065-001/132 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
35
| लम्मू लाल MP-45-002-065-001/139 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
36
| शंकर लाल MP-45-002-065-001/143 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
37
| नर्मदा प्रसाद MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
38
| राजेश MP-45-002-065-001/103 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
39
| नानू MP-45-002-065-001/108 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
40
| सहदर बाई MP-45-002-065-001/10 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
41
| फूलचंद MP-45-002-065-001/11 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
42
| नानसिह(Self) MP-45-002-065-001/112 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
43
| रामजी लाल MP-45-002-065-001/113 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
44
| चमारिन MP-45-002-065-001/113 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
45
| सेवकराम MP-45-002-065-001/116 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
46
| माधो MP-45-002-065-001/121 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
47
| मंगल MP-45-002-065-001/124 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
48
| क्रष्ण कुमार MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
49
| दशरथ MP-45-002-065-001/72 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
50
| गंगा प्रसाद MP-45-002-065-001/75 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
51
| चौधर MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
52
| सनिया MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
53
| रामू लाल MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
54
| हीरा लाल MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
55
| बिश्मतिया MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
56
| सुरेश MP-45-002-065-003/89 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
57
| रामलाल(Self) MP-45-002-065-001/97-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
58
| सिया बाई(Wife) MP-45-002-065-001/97-B | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
59
| शिया बाई MP-45-002-065-003/25 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
60
| सुघरी MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
61
| GANGOTRI BAI(Wife) MP-45-002-065-001/4-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
62
| तिजिया MP-45-002-065-001/124 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
63
| रामप्यारी MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
64
| श्रीराम MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
65
| अनीता(Wife) MP-45-002-065-001/74-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002WL112859
| Credited |
06/04/2019
|
|
|
66
| जुग्गू लाल MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
67
| भागवती MP-45-002-065-001/17-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
68
| बसोरिन MP-45-002-065-003/71 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
69
| शुकरू MP-45-002-065-001/35 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
70
| मैकी MP-45-002-065-003/89 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
71
| सुखचरन(Self) MP-45-002-065-001/74-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
72
| बजरी MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
73
| लम्मू MP-45-002-065-001/88 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
74
| विसर्जन(Self) MP-45-002-065-001/97-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
75
| इन्द्राबाई(Wife) MP-45-002-065-001/97-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
76
| शीला बाई(Self) MP-45-002-065-003/71-A | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
77
| रमेश(Self) MP-45-002-065-003/71-B | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
78
| गनपत(Self) MP-45-002-065-001/59-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
79
| समलिया बाई(Wife) MP-45-002-065-001/59-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
80
| RAKESH(Self) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
81
| OMVATI(Wife) MP-45-002-065-001/40-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
82
| गंगाराम MP-45-002-065-001/2 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
83
| बुध्धी MP-45-002-065-001/2 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
84
| FAGNEE(Daughter) MP-45-002-065-001/11-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
85
| ज्ञानीलाल(Self) MP-45-002-065-001/108-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
86
| रमेश(Self) MP-45-002-065-001/102 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
87
| सुकरती MP-45-002-065-001/53 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
88
| राकेश MP-45-002-065-001/1 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
89
| अरविन्द्र(Self) MP-45-002-065-001/163-A | ST |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
90
| नरबदिया MP-45-002-065-001/11-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
91
| झामी MP-45-002-065-001/157 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
92
| पारवती MP-45-002-065-001/143 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
93
| चम्मी बाई MP-45-002-065-001/29 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
94
| लखनवती MP-45-002-065-001/22 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
95
| रवि कुमार MP-45-002-065-001/8-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
96
| दुर्गा बाई MP-45-002-065-001/8-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
97
| सवनी MP-45-002-065-001/72 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
98
| हंसी MP-45-002-065-001/7 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
99
| सज्जन सिह MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
100
| डमनिया MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
101
| इंद्रावती MP-45-002-065-001/4 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
102
| Chaodhar(Self) MP-45-002-065-001/4 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
103
| कुंवर लाल MP-45-002-065-001/60 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
104
| तिहर MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
105
| जमसिह MP-45-002-065-001/61 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
106
| अनारकली(Wife) MP-45-002-065-001/108-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
107
| इंद्र सिह MP-45-002-065-001/119 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
108
| कला MP-45-002-065-001/119 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
109
| फूलबाई MP-45-002-065-001/66 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
110
| RAJENDRA(Son) MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
111
| SARASWATI(Daughter-in-Law) MP-45-002-065-001/71 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
112
| रामवती MP-45-002-065-001/75 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
113
| ललित MP-45-002-065-001/99 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
114
| सुमन बाई(Mother-in-Law) MP-45-002-065-001/99 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
115
| एतर MP-45-002-065-001/152 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
116
| अम्रत MP-45-002-065-003/25 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
117
| चरकी MP-45-002-065-001/79 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
118
| रतनी MP-45-002-065-001/127 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
119
| सूनी MP-45-002-065-001/154 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
120
| NANBAI(Daughter-in-Law) MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002065WL092277
|
|
|
|
|
121
| पचली बाई MP-45-002-065-001/9-A | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
122
| सुकरदीन MP-45-002-065-003/71 | OTHER |
गनेशपुर धनगांव रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
123
| राम गुलाम MP-45-002-065-001/152 | OTHER |
गनेशपुर माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002065WL092277
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 122 | 122 | 122 | 122 | 122 | 122 | 0 | | | | | | | | | | | | | | |