| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
2
| लक्षमण(Self) MP-06-009-033-001/148 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
3
| मोहर बाई(Wife) MP-06-009-033-001/148 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
4
| गोपाल(Self) MP-06-009-033-001/148-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
5
| जगदीश(Self) MP-06-009-033-001/161-B | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
6
| सिया बाई(Wife) MP-06-009-033-001/161-B | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
7
| प्रकाश(Self) MP-06-009-033-001/354 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
8
| गुडडीबाई(Wife) MP-06-009-033-001/354 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
9
| सुनील(Self) MP-06-009-033-001/477-D | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
10
| वर्षा(Wife) MP-06-009-033-001/477-D | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
11
| शिवराज(Self) MP-06-009-033-001/478 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
12
| सांता बाई(Wife) MP-06-009-033-001/478 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
13
| मान सिंह(Self) MP-06-009-033-001/123 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
14
| नवलबाई(Wife) MP-06-009-033-001/361 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
15
| काले खां(Self) MP-06-009-033-001/44 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
16
| गंगा बाई(Wife) MP-06-009-033-001/107 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
17
| फूला बाई(Wife) MP-06-009-033-001/111 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
18
| reena bai(Wife) MP-06-009-033-001/477 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
19
| रतना(Self) MP-06-009-033-001/111 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
20
| रीना(Wife) MP-06-009-033-001/477-B | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
21
| सोनू(Self) MP-06-009-033-001/366-A | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
22
| रिजबान(Self) MP-06-009-033-001/414-B | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
23
| जीतेन्द्र(Self) MP-06-009-033-001/373-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
24
| इमरान खां(Son) MP-06-009-033-001/21 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
25
| रामकृष्ण(Self) MP-06-009-033-001/161-C | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
26
| रामबाबू(Self) MP-06-009-033-001/477 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
27
| ब्रजेश प्रजापति(Self) MP-06-009-033-001/480 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
28
| रामदयाल हरिजन(Self) MP-06-009-033-001/479-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
29
| रासिद खां(Son) MP-06-009-033-001/21 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
30
| परमाल अमरसिंह(Self) MP-06-009-033-001/107-A | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
31
| savita(Wife) MP-06-009-033-001/107-A | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
32
| चंद्र शेखर(Self) MP-06-009-033-001/106 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
33
| सुखवती(Wife) MP-06-009-033-001/106 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
34
| अंसार खान(Son) MP-06-009-033-001/12 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
35
| नवलो बाई(Wife) MP-06-009-033-001/116 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
36
| दीन मोहम्मद(Self) MP-06-009-033-001/112 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
37
| नजमा बाई(Wife) MP-06-009-033-001/21 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
38
| किशोरी(Self) MP-06-009-033-001/179-C | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
39
| फूलबाई(Wife) MP-06-009-033-001/179-C | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
40
| नीरज(Self) MP-06-009-033-001/477-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
41
| पप्पू खां(Self) MP-06-009-033-001/47 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
42
| सायरा बानो(Wife) MP-06-009-033-001/47 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
43
| aamir khan(Self) MP-06-009-033-001/47-A | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
44
| मुंगालाल(Self) MP-06-009-033-001/366 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
45
| सीमा(Wife) MP-06-009-033-001/477-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
46
| आराम बाई(Wife) MP-06-009-033-001/477-C | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
47
| कमलेश(Son) MP-06-009-033-001/361 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
48
| नरेश(Self) MP-06-009-033-001/476-B | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
49
| हलको बाई(Wife) MP-06-009-033-001/476-B | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
50
| रामबाबू(Self) MP-06-009-033-001/111-B | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
51
| रीना(Wife) MP-06-009-033-001/111-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
52
| सरदार सिंह(Self) MP-06-009-033-001/116 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
53
| अजूद्दी बाई(Wife) MP-06-009-033-001/479-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
54
| दिनेश्(Self) MP-06-009-033-001/214-A | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANDHAN BANK LIMITED | GUNA | BDBL0001372 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
55
| गुफरान खां(Self) MP-06-009-033-001/414-A | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
56
| kurban khan(Self) MP-06-009-033-001/478-B | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
57
| विजय(Self) MP-06-009-033-001/305 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
58
| कैलाश साहू(Self) MP-06-009-033-001/313 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
59
| वीरसिंह पन्नालाल(Self) MP-06-009-033-001/310-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
60
| पर्वत सिंह(Self) MP-06-009-033-001/389-C | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
61
| sakir khan(Self) MP-06-009-033-001/478-A | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
62
| मुन्ना(Self) MP-06-009-033-001/479 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
63
| सोहिब खा(Self) MP-06-009-033-001/347-A | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
64
| नारायणी bai(Wife) MP-06-009-033-001/479 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009WL110982
| Credited |
21/06/2019
|
|
|
65
| गोलू(Self) MP-06-009-033-001/477-C | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
66
| शिवचरण(Self) MP-06-009-033-001/477-B | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
67
| गीताबाई(Wife) MP-06-009-033-001/366 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
68
| प्यारेलाल करनसिंह(Self) MP-06-009-033-001/395-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
69
| सुखियाबाई(Wife) MP-06-009-033-001/395-A | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
70
| कोमल(Self) MP-06-009-033-001/363 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
71
| प्राणसिंह(Self) MP-06-009-033-001/357 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
72
| बुंदेलसिंह(Self) MP-06-009-033-001/360 | SC |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
73
| साबिर(Self) MP-06-009-033-001/324 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
74
| अमीन(Self) MP-06-009-033-001/325 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
75
| सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
76
| दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
77
| सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
78
| रहीस(Self) MP-06-009-033-001/347 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
79
| मुजीम्मल(Father) MP-06-009-033-001/214 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
80
| छोटे खां(Self) MP-06-009-033-001/21 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
81
| रूखसाना बाइ्र(Wife) MP-06-009-033-001/112 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
82
| जलील उदृदीन(Self) MP-06-009-033-001/113 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
83
| आफीसर(Son) MP-06-009-033-001/12 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
84
| अमर ंिसह(Self) MP-06-009-033-001/107 | OTHER |
देहरीकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL003673
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 0 | 84 | 84 | 84 | 84 | 84 | 84 | | | | | | | | | | | | | | |