| 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
| कंधैया लाल MP-45-002-065-001/137 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
2
| केहर MP-45-002-065-001/16-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
3
| जेठू MP-45-002-065-001/24 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | Shahpur | CBIN0R20002 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
4
| कुंदन MP-45-002-065-001/57 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
5
| चेतराम MP-45-002-065-001/36 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
6
| चौधर MP-45-002-065-001/47 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
7
| चंदा बाई MP-45-002-065-001/49 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
8
| अमरसिह MP-45-002-065-001/5 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
9
| मन्नी बाई MP-45-002-065-001/54 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
10
| गणेश लाल MP-45-002-065-001/55 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
11
| गनेसा MP-45-002-065-001/25 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
12
| भददर MP-45-002-065-001/3-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
13
| राजेश कुमार MP-45-002-065-001/30 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
14
| दुखराम MP-45-002-065-001/32 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
15
| मनीराम MP-45-002-065-001/64 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
16
| गंगा प्रसाद MP-45-002-065-001/75 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
17
| चौधर MP-45-002-065-001/78 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
18
| रामू लाल MP-45-002-065-001/80 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
19
| परदेशी MP-45-002-065-001/83 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
20
| हीरा लाल MP-45-002-065-001/89 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
21
| क्रष्ण कुमार MP-45-002-065-001/69 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
22
| DULLI BAI MP-45-002-065-001/7-B | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
23
| शोभाराम MP-45-002-065-001/160 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
24
| झारी MP-45-002-065-001/154 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
25
| कुंदन MP-45-002-065-001/155 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
26
| राम लाल MP-45-002-065-001/158 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
27
| श्यामवती MP-45-002-065-001/161 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
28
| रम्मत बाई MP-45-002-065-001/17 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
29
| सुदर्शन MP-45-002-065-001/18-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
30
| ढोली राम MP-45-002-065-001/138 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DINDORI_SHAHPUR | BKID0NAMRGB |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
31
| महेश MP-45-002-065-001/120 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
32
| छोटे लाल MP-45-002-065-001/126 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
33
| नर्मदा प्रसाद MP-45-002-065-001/149 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
34
| लोधी राम MP-45-002-065-001/15 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
35
| हेमू MP-45-002-065-001/150 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
36
| राजेश MP-45-002-065-001/103 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
37
| रामचरन(Self) MP-45-002-065-001/107 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
38
| फूलचंद MP-45-002-065-001/11 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
39
| रामदयाल MP-45-002-065-001/110 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
40
| चमन MP-45-002-065-001/111 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
41
| नानसिह(Self) MP-45-002-065-001/112 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
42
| गुहरा MP-45-002-065-001/115 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
43
| अघनू MP-45-002-065-001/13-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
44
| बलदेव MP-45-002-065-001/130 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
45
| गजराज MP-45-002-065-001/132 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Shahpur-Dindori | BKID0MG1334 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
46
| सुघरी MP-45-002-065-001/68 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
47
| रामफल(Self) MP-45-002-065-001/24-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
48
| श्रीराम MP-45-002-065-001/9 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
49
| शिवप्रसाद(Self) MP-45-002-065-001/151-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
50
| सुखचरन(Self) MP-45-002-065-001/74-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
51
| कली बाई MP-45-002-065-001/41 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
52
| पन्नू(Self) MP-45-002-065-001/59-B | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
53
| जितेन्द्र(Self) MP-45-002-065-001/33-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
54
| इन्दरलाल(Self) MP-45-002-065-001/160-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
55
| राम प्रसाद MP-45-002-065-001/142 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
56
| विस्पत MP-45-002-065-001/133 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
57
| नारायण(Self) MP-45-002-065-001/24-B | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
58
| गनपत(Self) MP-45-002-065-001/59-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
59
| रतन MP-45-002-065-001/20 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
60
| रमेश(Self) MP-45-002-065-001/102 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
61
| शिवचरण(Self) MP-45-002-065-001/119-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
62
| सुंदर लाल MP-45-002-065-001/37 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
63
| नरबदिया MP-45-002-065-001/11-A | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
64
| रामप्यारी MP-45-002-065-001/33 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
65
| इंद्र सिह MP-45-002-065-001/119 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
66
| कुंवर लाल MP-45-002-065-001/60 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
67
| नरबदिया MP-45-002-065-001/117 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
68
| RAKUMARI(Wife) MP-45-002-065-001/1 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
69
| रतनी MP-45-002-065-001/127 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | DINDORI | CNRB0004113 |
1745002065WL070573
| Credited |
15/04/2020
|
|
|
70
| गोमती MP-45-002-065-001/12 | OTHER |
गनेशपुर माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002065WL070573
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 0 | 70 | 70 | 70 | 70 | 70 | 70 | | | | | | | | | | | | | | |