| 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
| RADHA BAI(Wife) MP-35-005-062-001/156 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
2
| SIYA BAI(Wife) MP-35-005-062-001/157 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
3
| विपिन MP-35-005-062-001/159 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
4
| SADHANA(Daughter-in-Law) MP-35-005-062-001/159 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
5
| बगरो MP-35-005-062-001/162-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
6
| TEJLAL(Son) MP-35-005-062-001/163-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
7
| भुवनेश्वर MP-35-005-062-001/168-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
8
| URMILA(Wife) MP-35-005-062-001/168-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
9
| BINEETA BAI(Wife) MP-35-005-062-001/168-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
10
| सुहागा MP-35-005-062-001/17 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
11
| GAJARAJ(Husband) MP-35-005-062-001/17 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
12
| ARVIND BAI(Self) MP-35-005-062-001/181-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
13
| कमला प्रसाद MP-35-005-062-001/210 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
14
| NOORI BAI(Wife) MP-35-005-062-001/210 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
15
| कोेमल प्र्रसाद MP-35-005-062-001/228 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
16
| गीता MP-35-005-062-001/228 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
17
| ज्ञानीलाल MP-35-005-062-001/232 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
18
| SADHANA(Wife) MP-35-005-062-001/100-B | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
19
| बिरनिया(Wife) MP-35-005-062-001/11 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
20
| UMRAW(Self) MP-35-005-062-001/11 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
21
| shyama(Wife) MP-35-005-062-001/122 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
22
| LAXMAN(Self) MP-35-005-062-001/130-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
23
| मधुबाई MP-35-005-062-001/138 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
24
| ARUN(Son) MP-35-005-062-001/138 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
25
| मुकेश MP-35-005-062-001/138-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
26
| गोमती MP-35-005-062-001/138-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
27
| PRIYANSHU(Son) MP-35-005-062-001/138-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
28
| RAHUL(Self) MP-35-005-062-001/138-C | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
29
| RAMLALAN(Brother) MP-35-005-062-001/138-C | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
30
| RATIYA(Wife) MP-35-005-062-001/146-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
31
| MUNNI BAI MP-35-005-062-001/148-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
32
| सुक्केा MP-35-005-062-001/149 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
33
| SHARDA BAI(Daughter-in-Law) MP-35-005-062-001/151 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
34
| Hubba(Brother) MP-35-005-062-001/151 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
35
| mahaveer(Self) MP-35-005-062-001/239 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
36
| Bhuree bai(Wife) MP-35-005-062-001/239 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
37
| shyama bai(Wife) MP-35-005-062-001/241 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
38
| SARASWATI(Wife) MP-35-005-062-001/249 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
39
| PUSHPA(Wife) MP-35-005-062-001/249-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
40
| लेखकुमार MP-35-005-062-001/251 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
41
| हेमपुष्पा MP-35-005-062-001/251 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
42
| भूपेन्द्र MP-35-005-062-001/251-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
43
| पुष्पलता MP-35-005-062-001/251-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
44
| धनेश MP-35-005-062-001/253 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
45
| कचराबाई MP-35-005-062-001/253 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
46
| RUPESH(Son) MP-35-005-062-001/253 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
47
| RAJKUMARI(Daughter-in-Law) MP-35-005-062-001/253 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
48
| अनिता MP-35-005-062-001/255-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
49
| SHIVAKALI BAI(Wife) MP-35-005-062-001/257 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
50
| MOHAN(Self) MP-35-005-062-001/257 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
51
| GOMTI(Wife) MP-35-005-062-001/259-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
52
| RADHA BAI MP-35-005-062-001/266-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
53
| रामनाथ MP-35-005-062-001/267 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
54
| HEMBATI MP-35-005-062-001/267 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
55
| JANKEE(Wife) MP-35-005-062-001/267-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
56
| अमीरचंद MP-35-005-062-001/268-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
57
| अमरती MP-35-005-062-001/268-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
58
| सविता MP-35-005-062-001/277 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
59
| आशा MP-35-005-062-001/280 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
60
| खिम्मी MP-35-005-062-001/31 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
61
| श्यामाबाई MP-35-005-062-001/350 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
62
| हरिलाल MP-35-005-062-001/352 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
63
| अन्नपूर्णा MP-35-005-062-001/352 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
64
| SUMANTRA(Daughter-in-Law) MP-35-005-062-001/352 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
65
| हेमलता(Wife) MP-35-005-062-001/353 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
66
| रामक्रपाल MP-35-005-062-001/354 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
67
| सविता MP-35-005-062-001/354 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
68
| राधाबती MP-35-005-062-001/355 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0119069
| Credited |
05/05/2022
|
|
|
69
| BAIGALAL MP-35-005-062-001/356 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
70
| GUDDI(Wife) MP-35-005-062-001/356 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
71
| विमला MP-35-005-062-001/366 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
72
| बुधीबाई MP-35-005-062-001/377 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
73
| KAVITA(Daughter-in-Law) MP-35-005-062-001/377 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
74
| NAN BAI MP-35-005-062-001/381-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
75
| राजकुमारी MP-35-005-062-001/384 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
76
| VIJAY SHYAM(Self) MP-35-005-062-001/384 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
77
| geeta(Wife) MP-35-005-062-001/419-C | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
78
| हिल्लो MP-35-005-062-001/427 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
79
| प्रभु MP-35-005-062-001/428 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
80
| उमा MP-35-005-062-001/428 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
81
| मंजूबाई MP-35-005-062-001/429 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
82
| अनिल MP-35-005-062-001/432 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
83
| सुनील MP-35-005-062-001/432 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
84
| रेनुका MP-35-005-062-001/434 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
85
| समनीबती MP-35-005-062-001/450 | SC |
अहमदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
86
| DEVILAL(Son) MP-35-005-062-001/502-A | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
87
| PANJU(Son) MP-35-005-062-001/523 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
88
| प्रेमलाल MP-35-005-062-001/525 | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
89
| GOURA BAI(Self) MP-35-005-062-001/527-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL0121052
| Credited |
19/11/2022
|
|
|
90
| MAMTI(Wife) MP-35-005-062-001/28-C | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
91
| BABLEE(Wife) MP-35-005-062-001/164-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
92
| Manoti(Daughter-in-Law) MP-35-005-062-001/238 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
93
| अिहया MP-35-005-062-001/169 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL113366
| Credited |
27/03/2022
|
|
|
94
| phoolkali(Daughter-in-Law) MP-35-005-062-001/169 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
95
| JHAMIYA(Daughter-in-Law) MP-35-005-062-001/512 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
96
| madan(Son) MP-35-005-062-001/512 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL113366
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 96 | 96 | 95 | 93 | 92 | 89 | 0 | | | | | | | | | | | | | | |