| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| rani yadav(Self) MP-30-003-015-001/216-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
2
| sudha sahu(Self) MP-30-003-015-001/221-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
3
| santosh rani(Self) MP-30-003-015-001/224-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
4
| sunita(Self) MP-30-003-015-001/225-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
5
| meera bai barel(Self) MP-30-003-015-001/219-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
6
| halkii bai yadav(Self) MP-30-003-015-001/245-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
7
| sandhya jimidar(Self) MP-30-003-015-001/251-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
8
| arti gond(Self) MP-30-003-015-001/259-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
9
| radhika theg(Self) MP-30-003-015-001/272-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
10
| silochna theng(Self) MP-30-003-015-001/287-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003WL050619
| Credited |
05/10/2020
|
|
|
11
| ghuran(Self) MP-30-003-015-001/138-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
12
| bhagwat sahu(Self) MP-30-003-015-001/281-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
13
| bantu dhanak(Son) MP-30-003-015-001/321-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
14
| rambabu ahirwar(Self) MP-30-003-015-001/344-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
15
| babulal chadar(Self) MP-30-003-015-001/384-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
16
| golu yadavbahadur(Self) MP-30-003-015-001/393-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
17
| JIVAN AHIRWAR MP-30-003-015-001/28-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
18
| NANHEBHAI GOND(Self) MP-30-003-015-001/30-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
19
| RAGVEND(Son) MP-30-003-015-001/30-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
20
| babulal tiwari(Self) MP-30-003-015-001/306-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
21
| pooran sen(Self) MP-30-003-015-001/307-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
22
| gulab bai(Mother) MP-30-003-015-001/14-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
23
| kalu(Son) MP-30-003-015-001/104 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
24
| kushum bai(Self) MP-30-003-015-001/226-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
25
| randheer gond(Self) MP-30-003-015-001/228-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
26
| durga prasad yadav(Self) MP-30-003-015-001/229-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
27
| prem theg(Self) MP-30-003-015-001/258-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
28
| sugarlal advariya(Self) MP-30-003-015-001/253-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
29
| vishnath sugar(Self) MP-30-003-015-001/235 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
30
| प्रदीप(Son) MP-30-003-015-001/240 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL050619
| Credited |
06/10/2020
|
|
|
31
| naresh yadav(Self) MP-30-003-015-001/246-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
32
| deepak rajak(Self) MP-30-003-015-001/346-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
33
| sugar lal yadav(Self) MP-30-003-015-001/233-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
06/10/2020
|
|
|
34
| ममता(Wife) MP-30-003-015-001/182 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
06/10/2020
|
|
|
35
| HARGOVIND CHADAR(Self) MP-30-003-015-001/10-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
36
| chandrbhan thakur(Self) MP-30-003-015-001/217-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
37
| ravi ahirwar(Self) MP-30-003-015-001/218-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
38
| रामस्नेही/गनेश(Self) MP-30-003-015-001/129 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
06/10/2020
|
|
|
39
| रामगोपाल/गुलठू(Self) MP-30-003-015-001/15 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
40
| पूरन/मुल्ले(Self) MP-30-003-015-001/154 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
06/10/2020
|
|
|
41
| ताराबाई(Wife) MP-30-003-015-001/167 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
06/10/2020
|
|
|
42
| kamlesh(Self) MP-30-003-015-001/241-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
43
| vishwnath yadav(Self) MP-30-003-015-001/242-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
44
| gita adwariya(Self) MP-30-003-015-001/254-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
45
| radha theg(Self) MP-30-003-015-001/257-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
46
| nanhelal yadav(Self) MP-30-003-015-001/244-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
47
| shobha rani gond(Self) MP-30-003-015-001/261-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
48
| शेरंिसह(Self) MP-30-003-015-001/36-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
49
| ramdash sen(Self) MP-30-003-015-001/382-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
50
| deepak molla(Self) MP-30-003-015-001/345-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
51
| ganga bai(Self) MP-30-003-015-001/337-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
52
| ramkesh badel(Self) MP-30-003-015-001/343-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
53
| dropti(Self) MP-30-003-015-001/282-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
54
| kore ahirwar(Self) MP-30-003-015-001/394-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
55
| shyamlal bedbar(Self) MP-30-003-015-001/308-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
56
| gajraj barel(Self) MP-30-003-015-001/312-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
57
| rampal(Self) MP-30-003-015-001/300-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
58
| rajaram sahu(Self) MP-30-003-015-001/301-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
59
| aniket sahu(Self) MP-30-003-015-001/302-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
60
| ramsaroj theng(Self) MP-30-003-015-001/288-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
61
| neha(Self) MP-30-003-015-001/289-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
62
| deepak(Self) MP-30-003-015-001/293-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
63
| bantibai(Wife) MP-30-003-015-001/3-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
64
| dinesh raikwar(Self) MP-30-003-015-001/275-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
65
| vtta raikwar(Self) MP-30-003-015-001/276-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
66
| लक्ष्मी प्रसाद(Self) MP-30-003-015-001/271-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL050619
| Credited |
06/10/2020
|
|
|
67
| प्रहलाद/जालम सिंह(Self) MP-30-003-015-001/271-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
06/10/2020
|
|
|
68
| इमरत/सुंदर(Self) MP-30-003-015-001/122 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
69
| Sorav(Self) MP-30-003-015-001/135-C | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
70
| rampal theg(Self) MP-30-003-015-001/268-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
71
| रामेश्वर/राजाराम(Self) MP-30-003-015-001/22 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL050619
| Credited |
06/10/2020
|
|
|
72
| bhojraj yadav(Son) MP-30-003-015-001/252-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL050619
| Credited |
05/10/2020
|
|
|
73
| harnam(Self) MP-30-003-015-001/243-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL050619
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 73 | 73 | 73 | 73 | 73 | 73 | 0 | 0 | | | | | | | | | | | | | | |