| 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
| sunil(Self) MP-06-009-055-001/80-B | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
2
| sureka bai(Wife) MP-06-009-055-001/80-B | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
3
| radheshyam(Self) MP-06-009-055-001/80 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
4
| premnrayan(Self) MP-06-009-055-001/80-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
5
| brijpal(Self) MP-06-009-055-002/672-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
6
| gokal bai(Mother) MP-06-009-055-002/672-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
7
| krishna pal(Self) MP-06-009-055-002/672 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
8
| sangram singh(Self) MP-06-009-055-002/673-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
9
| guddi bai(Wife) MP-06-009-055-002/673-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
10
| leelam(Self) MP-06-009-055-002/674 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
11
| chandan singh(Self) MP-06-009-055-002/674-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
12
| pappu(Self) MP-06-009-055-002/675-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
13
| shivnandan(Self) MP-06-009-055-002/675-D | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
14
| peetam singh(Self) MP-06-009-055-002/716 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
15
| rambarosha(Self) MP-06-009-055-002/717-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
16
| kok singh(Self) MP-06-009-055-002/718-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
17
| bhika(Self) MP-06-009-055-003/677-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
18
| pavan(Self) MP-06-009-055-003/680-D | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
19
| jitendra(Brother) MP-06-009-055-003/680-D | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
20
| chandra bhan(Self) MP-06-009-055-003/680-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
21
| vimla bai(Wife) MP-06-009-055-003/680-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
22
| girraj(Self) MP-06-009-055-003/680-B | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
23
| manisha bai(Wife) MP-06-009-055-003/680-B | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
24
| balram(Self) MP-06-009-055-003/679-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
25
| harveer(Self) MP-06-009-055-002/711 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL007854
| Rejected |
|
|
|
26
| ramnivas(Self) MP-06-009-055-002/675-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
27
| prevesh bai(Wife) MP-06-009-055-002/675-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
28
| sarupi bai(Wife) MP-06-009-055-002/715-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706009055WL007854
| Rejected |
|
|
|
29
| sumitb(Self) MP-06-009-055-002/710-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | GUNA | UCBA0001720 |
1706009055WL007854
| Rejected |
|
|
|
30
| deepak(Self) MP-06-009-055-002/714 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Rejected |
|
|
|
31
| palmal(Self) MP-06-009-055-002/676-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
32
| rachna bai(Wife) MP-06-009-055-002/676-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
33
| kelash(Self) MP-06-009-055-002/676-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
34
| brihma bai(Wife) MP-06-009-055-002/676-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
35
| ranjeet(Self) MP-06-009-055-002/673-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
36
| guddi bai(Wife) MP-06-009-055-002/309-C | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Rejected |
|
|
|
37
| sunder lal(Self) MP-06-009-055-002/308-B | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Rejected |
|
|
|
38
| guddi bai(Wife) MP-06-009-055-002/308-B | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Rejected |
|
|
|
39
| setan singh(Self) MP-06-009-055-002/310-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
40
| savitri bai(Wife) MP-06-009-055-002/310-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
41
| shivraj(Self) MP-06-009-055-002/310-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
42
| ranveer(Self) MP-06-009-055-002/673 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
43
| sanjesh bai(Wife) MP-06-009-055-002/673 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
44
| jairam(Self) MP-06-009-055-002/675-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
45
| dhanpal(Brother) MP-06-009-055-002/675-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
46
| yaspal(Self) MP-06-009-055-002/676 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
47
| chandan singh(Self) MP-06-009-055-002/675 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
48
| khushal(Self) MP-06-009-055-002/674-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
49
| bhuriya bai(Wife) MP-06-009-055-002/311-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
50
| rupvati bai(Wife) MP-06-009-055-002/717-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
51
| bhure lal(Self) MP-06-009-055-002/311-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
52
| babbu (Self) MP-06-009-055-002/508 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
53
| shatibai(Wife) MP-06-009-055-002/508 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
54
| Rekhabai (Self) MP-06-009-055-002/512 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
55
| NEPAL(Husband) MP-06-009-055-002/512 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
56
| ganeshram(Self) MP-06-009-055-002/530-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
57
| mayabai(Wife) MP-06-009-055-002/530-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
58
| bablu(Self) MP-06-009-055-002/530-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
59
| Jhumabai(Wife) MP-06-009-055-002/530-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
60
| GOPAL(Self) MP-06-009-055-002/412 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
61
| SHILA BAI(Wife) MP-06-009-055-002/412 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
62
| bahdur(Brother) MP-06-009-055-002/412 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
63
| laxman(Self) MP-06-009-055-001/80-C | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
64
| gudi bai(Wife) MP-06-009-055-001/80-C | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
65
| rajkumari bai(Wife) MP-06-009-055-002/310-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
66
| brijesh bai(Wife) MP-06-009-055-002/674-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
67
| brejesh bai(Wife) MP-06-009-055-002/674-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
68
| munesh bai(Wife) MP-06-009-055-002/673-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
69
| reena bai(Wife) MP-06-009-055-002/672 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
70
| munni bai(Wife) MP-06-009-055-002/674 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
71
| bhuriya bai(Wife) MP-06-009-055-002/675 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
72
| savitri bai(Wife) MP-06-009-055-002/675-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
73
| babulal(Father) MP-06-009-055-002/676 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
74
| guddi bai(Wife) MP-06-009-055-002/675-D | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
75
| guddi bai(Wife) MP-06-009-055-003/677-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
76
| munni bai(Wife) MP-06-009-055-003/679-A | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
77
| palmal(Self) MP-06-009-055-003/680-C | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
78
| pooja bai(Wife) MP-06-009-055-003/680-C | OTHER |
पिपरोदाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
79
| natiya bai(Wife) MP-06-009-055-001/80-A | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
80
| babli bai(Wife) MP-06-009-055-001/80 | OTHER |
चंदनखिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
81
| dhanpal(Father-in_Law) MP-06-009-055-002/716 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
82
| geeta bai(Wife) MP-06-009-055-002/718-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
83
| pehlwan singh(Self) MP-06-009-055-002/718-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
84
| bhuriya bai(Wife) MP-06-009-055-002/718-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
85
| govind(Self) MP-06-009-055-002/718-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
86
| krishna bai(Wife) MP-06-009-055-002/718-C | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
87
| raghuveer singh(Self) MP-06-009-055-002/719 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
88
| shasi bai(Wife) MP-06-009-055-002/719 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
89
| rajkumar(Self) MP-06-009-055-002/719-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
90
| daoli bai(Wife) MP-06-009-055-002/719-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
91
| bablesh(Self) MP-06-009-055-002/719-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
92
| meena bai(Wife) MP-06-009-055-002/719-B | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
93
| mahendra(Self) MP-06-009-055-002/720 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
94
| radha bai(Wife) MP-06-009-055-002/720 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
95
| jender(Self) MP-06-009-055-002/720-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
96
| guddi bai(Wife) MP-06-009-055-002/720-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
97
| sishpal(Self) MP-06-009-055-002/721 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
98
| ramkumari(Wife) MP-06-009-055-002/721 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
99
| chandra bhan(Self) MP-06-009-055-002/721-A | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
100
| baino bai(Wife) MP-06-009-055-002/721-A | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
101
| jagbhan(Self) MP-06-009-055-002/721-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
102
| kaoslya(Wife) MP-06-009-055-002/721-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
103
| mahendra(Self) MP-06-009-055-002/722 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
104
| guddi bai(Wife) MP-06-009-055-002/722 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
105
| harisingh(Self) MP-06-009-055-002/722-A | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
106
| sanan bai(Wife) MP-06-009-055-002/722-A | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
107
| rajkumar(Self) MP-06-009-055-002/722-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
108
| urmila bai(Wife) MP-06-009-055-002/722-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
109
| rambabu(Self) MP-06-009-055-002/723 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
110
| sugan bai(Wife) MP-06-009-055-002/723 | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
111
| rampal(Self) MP-06-009-055-002/723-A | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
112
| kamlesh(Wife) MP-06-009-055-002/723-A | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
113
| nepal(Self) MP-06-009-055-002/723-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
114
| balkumari(Wife) MP-06-009-055-002/723-B | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
115
| ganshyam(Self) MP-06-009-055-002/723-C | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
116
| brijesh bai(Wife) MP-06-009-055-002/723-C | OTHER |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
117
| valbant singh(Self) MP-06-009-055-002/717 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
118
| ramsakhi bai(Mother) MP-06-009-055-002/717 | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
119
| khilan(Self) MP-06-009-055-002/717-B | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
120
| saroj bai(Wife) MP-06-009-055-002/717-B | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
121
| devendra(Self) MP-06-009-055-002/718 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
122
| nikita bai(Wife) MP-06-009-055-002/718 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
123
| uma bai(Wife) MP-06-009-055-002/710-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
124
| jyoti bai(Wife) MP-06-009-055-002/714 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
125
| rangi(Self) MP-06-009-055-002/715 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
126
| usha bai(Wife) MP-06-009-055-002/715 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
127
| barelal(Self) MP-06-009-055-002/715-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
128
| mittu(Self) MP-06-009-055-002/710 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
129
| savitri(Wife) MP-06-009-055-002/710 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
130
| halki bai(Wife) MP-06-009-055-002/711 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
131
| daula(Self) MP-06-009-055-002/712 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
132
| ramkali bai(Wife) MP-06-009-055-002/712 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
133
| kailash(Self) MP-06-009-055-002/713 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
134
| mamta bai(Wife) MP-06-009-055-002/713 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
135
| madva(Self) MP-06-009-055-002/308-C | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
136
| laturi bai(Wife) MP-06-009-055-002/308-C | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
137
| majbuta(Self) MP-06-009-055-002/309-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
138
| ramkumari bai(Wife) MP-06-009-055-002/309-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
139
| sonu(Self) MP-06-009-055-002/309-B | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
140
| janki bai(Wife) MP-06-009-055-002/309-B | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
141
| pappu(Self) MP-06-009-055-002/309-C | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
142
| ganga ram(Self) MP-06-009-055-002/305 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
143
| munni bai(Wife) MP-06-009-055-002/305 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
144
| dhanpal(Self) MP-06-009-055-002/305-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
145
| rajkumari bai(Wife) MP-06-009-055-002/305-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
146
| prakash(Self) MP-06-009-055-002/306 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
147
| guddi bai(Wife) MP-06-009-055-002/306 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
148
| sisupal(Self) MP-06-009-055-002/306-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
149
| anita bai(Wife) MP-06-009-055-002/306-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
150
| natan(Self) MP-06-009-055-002/307 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
151
| rekha bai(Wife) MP-06-009-055-002/307 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
152
| sahiram(Self) MP-06-009-055-002/307-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
153
| dappo bai(Wife) MP-06-009-055-002/307-A | OTHER |
बारोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Credited |
11/06/2021
|
|
|
154
| sotriya(Self) MP-06-009-055-002/307-B | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
155
| prem bai(Wife) MP-06-009-055-002/307-B | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
156
| mohan(Self) MP-06-009-055-002/308 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
157
| poonam bai(Wife) MP-06-009-055-002/308 | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
158
| banveer(Self) MP-06-009-055-002/308-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
159
| sunita bai(Wife) MP-06-009-055-002/308-A | SC |
बारोद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
160
| chatar singh(Self) MP-06-009-055-003/677-B | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
161
| geeta bai(Wife) MP-06-009-055-003/677-B | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
162
| ramveer singh(Self) MP-06-009-055-003/677-C | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
163
| jhuli bai(Wife) MP-06-009-055-003/677-C | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
164
| dinesh(Self) MP-06-009-055-003/677-D | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
165
| sarda bai(Wife) MP-06-009-055-003/677-D | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
166
| ramkrisna(Self) MP-06-009-055-003/678-A | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
167
| baino bai(Wife) MP-06-009-055-003/678-A | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
168
| mohan singh(Self) MP-06-009-055-003/681-A | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
169
| sugan bai(Wife) MP-06-009-055-003/681-A | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
170
| shanti lal(Self) MP-06-009-055-003/681-B | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
171
| kamlesh bai(Wife) MP-06-009-055-003/681-B | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
172
| ranveer(Self) MP-06-009-055-003/681-C | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
173
| guddi bai(Wife) MP-06-009-055-003/681-C | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
174
| dharmendra(Self) MP-06-009-055-003/681-D | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
175
| barsha bai(Wife) MP-06-009-055-003/681-D | SC |
पिपरोदाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009055WL007854
| Rejected |
|
|
|
| कुल हाजिरी | 93 | 93 | 93 | 93 | 93 | 93 | 0 | | | | | | | | | | | | | | |