| 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 |
1735005WL105269
| Credited |
22/03/2022
|
|
|
2
| SANTOSH(Self) MP-35-005-062-001/310-A | SC |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL105269
| Credited |
22/03/2022
|
|
|
3
| राजकुमारी MP-35-005-062-001/300 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
4
| बुददन MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
5
| श्यामाबाई MP-35-005-062-001/350 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
6
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
7
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
8
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
9
| 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 |
1735005WL115944
| Credited |
05/05/2022
|
|
|
10
| कातिबाती MP-35-005-062-001/359 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
11
| SATTO BAI(Wife) MP-35-005-062-001/302 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
12
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
13
| kanti(Daughter-in-Law) 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
14
| गंगो्रती MP-35-005-062-001/334 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
15
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
16
| 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 |
1735005WL105269
| Credited |
22/03/2022
|
|
|
17
| SHARDA BAI(Daughter-in-Law) 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
18
| 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 |
1735005WL105269
| Credited |
22/03/2022
|
|
|
19
| 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 |
1735005WL105269
| Credited |
23/03/2022
|
|
|
20
| 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 |
1735005WL105269
| Credited |
22/03/2022
|
|
|
21
| BHAGWATI(Daughter) MP-35-005-062-001/16 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
22
| बगरो MP-35-005-062-001/162-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
23
| आशाबाई MP-35-005-062-001/163 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
24
| तुलसीराम MP-35-005-062-001/163 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
25
| TEJLAL(Son) MP-35-005-062-001/163-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
26
| प्रीती MP-35-005-062-001/164 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
27
| राजकुमार MP-35-005-062-001/164 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
28
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
29
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
30
| 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 |
1735005WL105269
| Credited |
09/03/2022
|
|
|
31
| GAJARAJ(Husband) 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
32
| RAJENDRA(Son) 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
33
| देवलाल MP-35-005-062-001/105 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
34
| कपूराबाई MP-35-005-062-001/105 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
35
| sunaina bai(Wife) MP-35-005-062-001/107 | OTHER |
अहमदपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
36
| SATISH(Son) MP-35-005-062-001/107 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
37
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
38
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
39
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
40
| LAXMAN(Self) MP-35-005-062-001/130-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
41
| KUSUM BAI MP-35-005-062-001/134-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
42
| 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 |
1735005WL105269
| Credited |
23/03/2022
|
|
|
43
| 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 |
1735005WL105269
| Credited |
22/03/2022
|
|
|
44
| shiv kumar(Self) 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 |
1735005WL105269
| Credited |
22/03/2022
|
|
|
45
| 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 |
1735005WL105269
| Credited |
23/03/2022
|
|
|
46
| 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 |
1735005WL105269
| Credited |
23/03/2022
|
|
|
47
| 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 |
1735005WL105269
| Credited |
22/03/2022
|
|
|
48
| बेनीराम MP-35-005-062-001/144 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
49
| JEERA BAI(Daughter-in-Law) MP-35-005-062-001/144 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
50
| GANGA(Wife) MP-35-005-062-001/144-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
51
| Bhola(Brother) MP-35-005-062-001/144-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
52
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
53
| मन्नो बाई MP-35-005-062-001/147 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
54
| अन्नपूर्णा MP-35-005-062-001/148 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
55
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
56
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
57
| YASHODA(Daughter-in-Law) MP-35-005-062-001/244 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
58
| RAMWATI BAI MP-35-005-062-001/244-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
59
| RAJARAM(Son) 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
60
| GANGA(Daughter) 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
61
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
62
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
63
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
64
| 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 |
1735005WL105269
| Credited |
09/03/2022
|
|
|
65
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
66
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
67
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
68
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
69
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
70
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
71
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
72
| RADHA BAI MP-35-005-062-001/266-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
73
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
74
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
75
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
76
| 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 |
1735005WL105269
| Credited |
09/03/2022
|
|
|
77
| राजाराम MP-35-005-062-001/271 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
78
| राजकुमार MP-35-005-062-001/271 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
79
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
80
| SAVITRI MP-35-005-062-001/28-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
81
| DEVKALI(Self) MP-35-005-062-001/28-D | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
82
| 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 |
1735005WL105269
| Credited |
09/03/2022
|
|
|
83
| रमनी MP-35-005-062-001/283 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
84
| राजकुमारी MP-35-005-062-001/283-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
85
| लालीबाई MP-35-005-062-001/286 | ST |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
09/03/2022
|
|
|
86
| SUMARO BAI(Wife) MP-35-005-062-001/287 | ST |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL105269
| Credited |
08/03/2022
|
|
|
87
| durgesh(Son) MP-35-005-062-001/148 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
88
| BABLEE(Wife) MP-35-005-062-001/164-B | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL105269
| Credited |
09/03/2022
|
|
|
89
| AASHA BAI(Daughter-in-Law) MP-35-005-062-001/335 | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
90
| 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 |
1735005WL105269
| Credited |
09/03/2022
|
|
|
91
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
92
| 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 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
93
| RAJKUMARI(Wife) MP-35-005-062-001/130-A | OTHER |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL105269
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 93 | 93 | 92 | 92 | 90 | 88 | 0 | | | | | | | | | | | | | | |