| 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
| devkunwar(Self) MP-18-003-058-001/226 | OTHER |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1718003058WL018478
|
|
|
|
|
2
| सुरेश(Son) MP-18-003-058-001/27 | OTHER |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1718003058WL018478
|
|
|
|
|
3
| JEEVAN(Self) MP-18-003-058-001/92-A | OTHER |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1718003058WL018478
|
|
|
|
|
4
| रामलाल(Self) MP-18-003-058-001/73-A | OTHER |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1718003058WL018478
|
|
|
|
|
5
| prakash bai MP-18-003-058-002/146 | SC |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1718003058WL018478
|
|
|
|
|
6
| राजेश माधव सिंह(Son) MP-18-003-058-002/243 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1718003058WL018478
|
|
|
|
|
7
| बर्दीलाल(Self) MP-18-003-058-002/41 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
8
| दशरथ जीवनसिंह आंजना(Self) MP-18-003-058-002/223 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
9
| जीवन पर्वतसिंहआंजना(Self) MP-18-003-058-002/228 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
10
| ईश्वरसिंहजीवनसिंह आंजना(Son) MP-18-003-058-002/228 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
11
| gattulal bagga ji(Husband) MP-18-003-058-002/242 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
|
|
|
|
|
12
| पदम् सिंग(Self) MP-18-003-058-002/153 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
13
| रतन लाल जी(Self) MP-18-003-058-002/202 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
14
| चम्पालालपर्वतसिंहआंजना(Self) MP-18-003-058-002/226 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
15
| मागी लाल(Son) MP-18-003-058-001/31 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
16
| जगदीश(Son) MP-18-003-058-001/42 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
17
| अर्जुन(Son) MP-18-003-058-001/59 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
18
| नरेंद्र सिंह(Self) MP-18-003-058-001/188 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
19
| भगवानसिंह(Self) MP-18-003-058-001/22 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
20
| ईश्वर सिंह कालूसिंह(Self) MP-18-003-058-001/26-B | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
21
| धर्मेन्द्र जगदीश(Self) MP-18-003-058-001/223 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
22
| विजेन्द्रसिंह(Self) MP-18-003-058-001/103-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
23
| किशन लाल(Self) MP-18-003-058-001/145 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
24
| गोकुल(Son) MP-18-003-058-001/62 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
25
| रामकुूवर(Wife) MP-18-003-058-001/45 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
26
| इन्दर ंिसह(Self) MP-18-003-058-001/51 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
27
| राम लाल(Self) MP-18-003-058-001/28 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
28
| विक्रमसिंह इन्दरसिंह परिहार(Self) MP-18-003-058-001/93 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
29
| बिहारी(Self) MP-18-003-058-002/108 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
30
| ृचंदरबाई(Wife) MP-18-003-058-002/110 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
31
| करण सिंह(Self) MP-18-003-058-001/181 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
32
| प्रधानसिंह(Self) MP-18-003-058-001/72 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
33
| सूरज पन्नालालआंजना(Self) MP-18-003-058-002/227 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
34
| गोवर्धन आंजना(Self) MP-18-003-058-002/208 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
35
| बाबु लाल(Self) MP-18-003-058-002/209 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
36
| माया राम(Self) MP-18-003-058-002/151151 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
37
| बबलू(Self) MP-18-003-058-002/178 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
38
| हाकम सिह(Self) MP-18-003-058-002/185 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
39
| निर्भयसिंह आँजना(Self) MP-18-003-058-002/191 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
40
| संजय(Self) MP-18-003-058-002/132 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
41
| Shivam sanjay anjna(Son) MP-18-003-058-002/132 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
42
| मान कुंवर(Wife) MP-18-003-058-002/135 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
43
| सुगनबाई जीवनसिंह(Wife) MP-18-003-058-002/228 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
44
| गोवर्धन पदमसिंहआंजना(Self) MP-18-003-058-002/246 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
45
| Arjun anjna Hakamsingh(Self) MP-18-003-058-002/248 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
46
| Suresh padamsingh aanjna(Self) MP-18-003-058-002/251 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
47
| Rajesh Padamsingh Anjna(Self) MP-18-003-058-002/252 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
|
|
|
|
|
48
| Rahul Pannalal Anjna(Self) MP-18-003-058-002/253 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
49
| कमल(Self) MP-18-003-058-001/79-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
50
| शंकर(Self) MP-18-003-058-001/80-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
51
| ईश्वर कछावा(Self) MP-18-003-058-002/216 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
52
| bharat singh(Self) MP-18-003-058-001/71 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
53
| रेखा(Others) MP-18-003-058-001/42 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
54
| साजन भाई(Wife) MP-18-003-058-001/145 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
55
| मोह्न लाल(Son) MP-18-003-058-001/147 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
56
| दारा सिंह(Self) MP-18-003-058-001/152 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
57
| गोकुल बाइ(Wife) MP-18-003-058-001/152 | SC |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
|
|
|
|
|
58
| सागु बाई्र(Wife) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
59
| मुन्ना बाई(Wife) MP-18-003-058-001/188 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
60
| विष्णु दास(Self) MP-18-003-058-002/149 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JAGOTI | UCBA0001461 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
61
| maya bai dhashratsingh aanjna(Wife) MP-18-003-058-002/223 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DEWAS GATE UJJAIN | PUNB0324200 |
1718003058WL018478
| Credited |
17/10/2020
|
|
|
62
| नागु लाल(Self) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TARANA | SBIN0010813 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
63
| माधवसिंह अम्बाराम(Self) MP-18-003-058-002/243 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAYA PURA, TARANA | SBIN0030065 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
64
| ishwar r b(Self) MP-18-003-058-002/400 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | UJJAIN | HDFC0000908 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
65
| गोविन्द सिंह(Self) MP-18-003-058-002/201 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | UJJAIN | BDBL0001515 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
66
| Radha suraj anjna(Wife) MP-18-003-058-002/227 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | GHATIA | CNRB0005686 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
67
| Rukhama bai Pannalal Anjna(Mother) MP-18-003-058-002/227 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | GHATIA | CNRB0005686 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
68
| रामेश्वर देवीसिंह(Self) MP-18-003-058-002/211 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | GHATIA | CNRB0005686 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
69
| Kalpna dashratsingh(Daughter) MP-18-003-058-002/223 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | GHATIA | CNRB0005686 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
70
| Muktiyar kunwar(Wife) MP-18-003-058-001/71 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | FREEGANJ | BKID0009101 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
71
| देव कुंवर(Wife) MP-18-003-058-001/26-B | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHARDA | BKID0009116 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
72
| रूप लाल(Self) MP-18-003-058-001/21 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TARANA | BKID0009120 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
73
| गोपाल रामचन्द्र आंजना(Self) MP-18-003-058-002/212 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
74
| मायाराम अम्बारामआंजना(Self) MP-18-003-058-002/245 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
75
| रामेश्वर अम्बाराम आंजना(Self) MP-18-003-058-002/244 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
|
|
|
|
|
76
| अनिल रामेश्वर आंजना(Son) MP-18-003-058-002/244 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
77
| राधा बाई कमल(Wife) MP-18-003-058-002/240 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
78
| अजय(Son) MP-18-003-058-002/212 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
79
| नरेन्द्र आंजना MP-18-003-058-002/213 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
80
| रामेश्वर अंजना(Self) MP-18-003-058-002/205 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
81
| राजू बाई कैलाश(Self) MP-18-003-058-002/219 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
82
| गीता बाई(Wife) MP-18-003-058-002/177 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
83
| keshar singh(Self) MP-18-003-058-002/146 | SC |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
|
|
|
|
|
84
| prem singh(Self) MP-18-003-058-001/225 | OTHER |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
|
|
|
|
|
85
| देवसिंह(Self) MP-18-003-058-002/116 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
86
| Vijay devisingh(Son) MP-18-003-058-002/116 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
87
| सीमा बाई(Wife) MP-18-003-058-002/149 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
88
| पेपा बाई(Wife) MP-18-003-058-002/178 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
89
| विकास आन्जना(Son) MP-18-003-058-002/208 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
90
| अनु बाई आंजना(Self) MP-18-003-058-002/203 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
91
| हरिसिंह(Son) MP-18-003-058-002/217 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
92
| सीमा बाई(Wife) MP-18-003-058-002/179 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
93
| रवीन्द्र(Self) MP-18-003-058-002/157 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
|
|
|
|
|
94
| भायकबाई गोकुल(Mother-in-Law) MP-18-003-058-001/62 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
95
| करण राठोर(Self) MP-18-003-058-001/220 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
96
| Radha bai Karan(Wife) MP-18-003-058-001/220 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
97
| विक्रम भुवानसिंह(Self) MP-18-003-058-001/112 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
98
| शैतान बाई गट्टूलाल(Wife) MP-18-003-058-002/242 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
99
| Jeevan singh Kishanlal Anjna(Self) MP-18-003-058-002/250 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
100
| Ratan bai kishanlal anjna(Mother) MP-18-003-058-002/250 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL018478
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 87 | 87 | 87 | 87 | 87 | 87 | 0 | | | | | | | | | | | | | | |