| 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
| Foolrani sahu(Wife) MP-30-003-015-001/301-A | OTHER |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1730003WL013236
|
|
|
|
|
2
| geeta bai raikwar(Self) MP-30-003-015-001/274-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
3
| bhagwat sahu(Self) MP-30-003-015-001/281-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
4
| chandra kumar bedwar(Self) MP-30-003-015-001/265-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
5
| dayaram sen(Self) MP-30-003-015-001/311-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
6
| subham sen(Son) MP-30-003-015-001/311-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
7
| rajkuamr mukaddam(Self) MP-30-003-015-001/313-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
8
| radha bai(Wife) MP-30-003-015-001/313-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
9
| sarwan(Self) MP-30-003-015-001/315-D | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
10
| sangeeta(Wife) MP-30-003-015-001/315-D | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
11
| pooran sen(Self) MP-30-003-015-001/307-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
12
| chen singh yadav(Self) MP-30-003-015-001/335-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
13
| priti(Wife) MP-30-003-015-001/335-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
14
| babulal chadar(Self) MP-30-003-015-001/384-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
15
| golu yadavbahadur(Self) MP-30-003-015-001/393-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
16
| mulu ratan(Self) MP-30-003-015-001/45-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
17
| Nanha(Self) MP-30-003-015-001/56-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
18
| Sonam(Wife) MP-30-003-015-001/345-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BEGUMGANJ | BKID0MG7031 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
19
| deepak rajak(Self) MP-30-003-015-001/346-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
20
| rachna(Wife) MP-30-003-015-001/294-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
21
| janki bai(Wife) MP-30-003-015-001/291-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
22
| rajeshramsingh(Self) MP-30-003-015-001/335-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
23
| RAGHURAJ BEDWAR(Self) MP-30-003-015-001/555-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
24
| RAJU BEDWAR(Self) MP-30-003-015-001/556-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
25
| SAHUBSINGH BEDWAR(Self) MP-30-003-015-001/557-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
26
| BABLU DHANAK(Self) MP-30-003-015-001/560-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
27
| KASHIRAM AHIRWAR(Self) MP-30-003-015-001/564-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
28
| NAGINA(Self) MP-30-003-015-001/5-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
29
| RAMKUMAR BEDWAR(Self) MP-30-003-015-001/550-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
30
| durga sankar shukla(Self) MP-30-003-015-001/392-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
31
| abhilasha(Wife) MP-30-003-015-001/392-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
32
| radha(Wife) MP-30-003-015-001/393-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
33
| kore ahirwar(Self) MP-30-003-015-001/394-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
34
| Barsha koore(Wife) MP-30-003-015-001/394-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
35
| harinarayan(Self) MP-30-003-015-001/4-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
36
| aarti(Wife) MP-30-003-015-001/4-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
37
| chandra kumar vedwar(Self) MP-30-003-015-001/416-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
38
| शेरंिसह(Self) MP-30-003-015-001/36-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
39
| ramdeen yadav patel(Self) MP-30-003-015-001/379-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
40
| chali raja yadav(Self) MP-30-003-015-001/380-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
41
| Gangabai(Wife) MP-30-003-015-001/380-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
42
| ramdash sen(Self) MP-30-003-015-001/382-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
43
| santosh ahirwar(Self) MP-30-003-015-001/383-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
44
| PYARI AHIRWAR(Daughter) MP-30-003-015-001/383-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
45
| Anita chadar(Wife) MP-30-003-015-001/384-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
46
| ramkesh badel(Self) MP-30-003-015-001/343-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
47
| deepak molla(Self) MP-30-003-015-001/345-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
48
| kala bai(Wife) MP-30-003-015-001/335-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
49
| Rajababu yadav(Son) MP-30-003-015-001/335-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
50
| deepak(Self) MP-30-003-015-001/293-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
51
| sudama sahu(Self) MP-30-003-015-001/286-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
52
| abhishek sahu(Self) MP-30-003-015-001/266-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
53
| लक्ष्मी प्रसाद(Self) MP-30-003-015-001/271-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
54
| प्रहलाद/जालम सिंह(Self) MP-30-003-015-001/271-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
55
| dinesh raikwar(Self) MP-30-003-015-001/275-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
56
| Pooja rekwar(Wife) MP-30-003-015-001/275-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
57
| bantibai(Wife) MP-30-003-015-001/3-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
58
| rampal(Self) MP-30-003-015-001/300-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
59
| rajaram sahu(Self) MP-30-003-015-001/301-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
60
| shyamlal bedbar(Self) MP-30-003-015-001/308-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
61
| rajju yadav(Self) MP-30-003-015-001/308-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BEGUMGANJ | BKID0MG7031 |
1730003WL0043823
| Credited |
01/06/2024
|
|
|
62
| pramod tiwari(Self) MP-30-003-015-001/309-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
63
| Deena(Self) MP-30-003-015-001/316-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
64
| aarti(Wife) MP-30-003-015-001/316-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
65
| prabha(Self) MP-30-003-015-001/322-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
66
| gajraj barel(Self) MP-30-003-015-001/312-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
67
| aniket sahu(Self) MP-30-003-015-001/302-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
68
| Kamlesh(Self) MP-30-003-015-001/575-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
69
| Sangeeta(Wife) MP-30-003-015-001/575-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
70
| JAYSINGH(Self) MP-30-003-015-001/580-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
71
| SANDHYA(Wife) MP-30-003-015-001/581-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
72
| CHANDRA KUMAR GOND(Self) MP-30-003-015-001/583-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
73
| SEEMA(Wife) MP-30-003-015-001/583-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
74
| GAJRAJ ADVARIYA(Self) MP-30-003-015-001/584-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL013236
| Credited |
23/06/2022
|
|
|
75
| devendra yadav(Self) MP-30-003-015-001/262-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
76
| mukesh sahu(Self) MP-30-003-015-001/283-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
77
| anushl adwariya(Self) MP-30-003-015-001/280-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
78
| DEEPESH YADAV(Self) MP-30-003-015-001/569-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
79
| pholsingh(Self) MP-30-003-015-001/291-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
80
| abhishek adwariya(Self) MP-30-003-015-001/278-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
81
| abhinav adwariya(Self) MP-30-003-015-001/279-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
82
| Liladhar(Self) MP-30-003-015-001/570-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
83
| RAJKUMAR YADAV(Self) MP-30-003-015-001/567-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
84
| rampal theg(Self) MP-30-003-015-001/268-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
85
| jawahar ahirwar(Self) MP-30-003-015-001/390-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
86
| durgesh(Wife) MP-30-003-015-001/390-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL013236
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 85 | 85 | 85 | 85 | 85 | 85 | 0 | | | | | | | | | | | | | | |