| 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
| अफसरी बाई(Wife) MP-06-009-033-001/113 | OTHER |
देहरीकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1706009033WL000927
|
|
|
|
|
2
| लक्षमण(Self) MP-06-009-033-001/148 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
3
| मोहर बाई(Wife) MP-06-009-033-001/148 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
4
| गोपाल(Self) MP-06-009-033-001/148-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
5
| जगदीश(Self) MP-06-009-033-001/161-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
6
| सिया बाई(Wife) MP-06-009-033-001/161-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
7
| पन्ना लाल(Self) MP-06-009-033-001/195 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
8
| गुलाव बाई(Wife) MP-06-009-033-001/195 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
9
| प्रकाश(Self) MP-06-009-033-001/354 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
10
| गुडडीबाई(Wife) MP-06-009-033-001/354 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
11
| सखीबाई(Wife) MP-06-009-033-001/358 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
12
| कपूरीबाई(Wife) MP-06-009-033-001/363 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
13
| मुनेश(Son) MP-06-009-033-001/363 | SC |
देहरीकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1706009033WL000927
|
|
|
|
|
14
| रामकृष्ण(Son) MP-06-009-033-001/363 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
15
| कफिया बानो(Wife) MP-06-009-033-001/16 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
16
| विनीता बाई(Wife) MP-06-009-033-001/115 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
17
| फूला बाई(Wife) MP-06-009-033-001/111 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
18
| reena bai(Wife) MP-06-009-033-001/477 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
19
| रीना(Wife) MP-06-009-033-001/477-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
20
| सोनू(Self) MP-06-009-033-001/366-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
21
| रिजबान(Self) MP-06-009-033-001/414-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
22
| आमिर खा(Self) MP-06-009-033-001/325-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
23
| जीवन(Self) MP-06-009-033-001/323-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
24
| रामबाबू(Self) MP-06-009-033-001/477 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
25
| नीरज(Self) MP-06-009-033-001/477-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
26
| लीला बाई(Wife) MP-06-009-033-001/28 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
27
| गंगाबाई(Wife) MP-06-009-033-001/359-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
28
| दीन मोहम्मद(Self) MP-06-009-033-001/112 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
29
| नवलो बाई(Wife) MP-06-009-033-001/116 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
30
| अंसार खान(Son) MP-06-009-033-001/12 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
31
| किशोरी(Self) MP-06-009-033-001/179-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
32
| फूलबाई(Wife) MP-06-009-033-001/179-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
33
| नजमा बाई(Wife) MP-06-009-033-001/21 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
34
| मुंगालाल(Self) MP-06-009-033-001/366 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
35
| सीमा(Wife) MP-06-009-033-001/477-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
36
| तोपीक MP-06-009-033-001/349-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
37
| आराम बाई(Wife) MP-06-009-033-001/477-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
38
| कमलेश(Son) MP-06-009-033-001/361 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
39
| नरेश(Self) MP-06-009-033-001/476-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
40
| हलको बाई(Wife) MP-06-009-033-001/476-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
41
| रामबाबू(Self) MP-06-009-033-001/111-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
42
| भूरा(Self) MP-06-009-033-001/334-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
43
| भगवत सिंह(Self) MP-06-009-033-001/111-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
44
| रीना(Wife) MP-06-009-033-001/111-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
45
| सरदार सिंह(Self) MP-06-009-033-001/116 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
46
| सितारा बानो(Wife) MP-06-009-033-001/26 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
47
| rukhsar(Wife) MP-06-009-033-001/12 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
48
| दिनेश्(Self) MP-06-009-033-001/214-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | GUNA | BDBL0001372 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
49
| गुफरान खां(Self) MP-06-009-033-001/414-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
50
| पीरबक्स(Self) MP-06-009-033-001/26 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
51
| प्रीतमसिंह बुंदेलसिंह(Self) MP-06-009-033-001/327-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
52
| पर्वत सिंह(Self) MP-06-009-033-001/389-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
53
| रिजवाना(Wife) MP-06-009-033-001/15 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
54
| सोहिब खा(Self) MP-06-009-033-001/347-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
55
| सोयल खा(Self) MP-06-009-033-001/347-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
56
| नोसे खा(Self) MP-06-009-033-001/349-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009WL005957
| Credited |
21/06/2019
|
|
|
57
| सरजू बाई(Wife) MP-06-009-033-001/334-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
58
| गीताबाई(Wife) MP-06-009-033-001/334-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
59
| गेंदा लाल(Son) MP-06-009-033-001/115 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
60
| मोहरबाई(Others) MP-06-009-033-001/378 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
61
| गोलू(Self) MP-06-009-033-001/477-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
62
| शिवचरण(Self) MP-06-009-033-001/477-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
63
| पूरनसिंह(Self) MP-06-009-033-001/331-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | RRB RAMPUR | 2511 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
64
| बबीताबाई(Wife) MP-06-009-033-001/331-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | RRB RAMPUR | 2511 |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
65
| विजयसिंह नवलसिंह(Self) MP-06-009-033-001/334-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
66
| रहीस(Self) MP-06-009-033-001/347 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
67
| सविता(Wife) MP-06-009-033-001/327-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
68
| सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
69
| दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
70
| सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
71
| साबिर(Self) MP-06-009-033-001/324 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
72
| बुंदेलसिंह(Self) MP-06-009-033-001/327 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
73
| कोमल(Self) MP-06-009-033-001/363 | SC |
देहरीकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
|
|
|
|
|
74
| तोरनसिंह(Son) MP-06-009-033-001/378 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
75
| गीताबाई(Wife) MP-06-009-033-001/366 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
76
| बुंदेलसिंह(Self) MP-06-009-033-001/360 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
77
| नटवरसिंह(Self) MP-06-009-033-001/359-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
78
| प्राणसिंह(Self) MP-06-009-033-001/357 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
79
| मुन्नीबाई(Wife) MP-06-009-033-001/357 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
80
| लल्लीराम(Self) MP-06-009-033-001/358 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
81
| रूखसाना बाइ्र(Wife) MP-06-009-033-001/112 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
82
| जलील उदृदीन(Self) MP-06-009-033-001/113 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
83
| आफीसर(Son) MP-06-009-033-001/12 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
84
| हवीव शाह(Self) MP-06-009-033-001/15 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
85
| नूर मोहम्मद(Self) MP-06-009-033-001/16 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
86
| गुमान(Self) MP-06-009-033-001/28 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
87
| मुजीम्मल(Father) MP-06-009-033-001/214 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
88
| छोटे खां(Self) MP-06-009-033-001/21 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
89
| प्यारेलाल करनसिंह(Self) MP-06-009-033-001/395-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
90
| सुखियाबाई(Wife) MP-06-009-033-001/395-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL000927
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 87 | 87 | 87 | 87 | 87 | 87 | 0 | | | | | | | | | | | | | | |