| 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
| गजराजसिंह इमरतसिंह(Self) MP-06-009-033-001/377-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
2
| इब्राहीम(Self) MP-06-009-033-001/44-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
3
| जगनू(Self) MP-06-009-033-001/504-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
4
| सुषमा(Wife) MP-06-009-033-001/504-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
5
| खालिद(Self) MP-06-009-033-001/506 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
6
| खालिदा बी(Wife) MP-06-009-033-001/506 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
7
| रहिस(Self) MP-06-009-033-001/506-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
8
| रुबेदा(Wife) MP-06-009-033-001/506-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
9
| सरदार(Self) MP-06-009-033-001/505-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
10
| नब्लो बाई(Wife) MP-06-009-033-001/505-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
11
| मोहन(Self) MP-06-009-033-001/505-C | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
12
| सरजू बाई(Wife) MP-06-009-033-001/505-C | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
13
| लक्षमण(Self) MP-06-009-033-001/507-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
14
| लल्लीराम(Self) MP-06-009-033-001/507-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
15
| सुनील(Self) MP-06-009-033-001/508 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
16
| वर्षा बाई(Wife) MP-06-009-033-001/508 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
17
| सरजू बाई(Wife) MP-06-009-033-001/506-D | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
18
| मजबूत सिंह(Self) MP-06-009-033-001/508-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
19
| ब्रजेश(Self) MP-06-009-033-001/501 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
20
| सुखबती(Wife) MP-06-009-033-001/501 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
21
| गोवर्धन(Self) MP-06-009-033-001/499-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
22
| मुनेश(Self) MP-06-009-033-001/363-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
23
| रानी(Wife) MP-06-009-033-001/363-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
24
| करतार(Self) MP-06-009-033-001/502-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
25
| सिया बाई(Wife) MP-06-009-033-001/507 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
26
| रजनी(Wife) MP-06-009-033-001/499-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
27
| नीता MP-06-009-033-001/505-D | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
28
| सादीन(Self) MP-06-009-033-001/503-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
29
| शिवराज(Self) MP-06-009-033-001/507-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
30
| जगदीश(Self) MP-06-009-033-001/507 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
31
| सपना बाई(Wife) MP-06-009-033-001/502-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
32
| गुड्डी बाई(Wife) MP-06-009-033-001/508-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
33
| सबाना(Wife) MP-06-009-033-001/503-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
34
| लाखन(Self) MP-06-009-033-001/506-D | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
35
| भगवान(Self) MP-06-009-033-001/501-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
36
| बबिता(Wife) MP-06-009-033-001/501-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
37
| पप्पू MP-06-009-033-001/501-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
38
| रामसुखी MP-06-009-033-001/501-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
39
| आशिक MP-06-009-033-001/504-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | ARON | UBIN0573922 |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
40
| रामकृष्ण MP-06-009-033-001/505-D | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
41
| नारायणी bai(Wife) MP-06-009-033-001/479 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
42
| शाविया(Wife) MP-06-009-033-001/483-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
43
| गुड्डी(Wife) MP-06-009-033-001/500-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
44
| गोलू(Self) MP-06-009-033-001/477-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
45
| मोहरबाई(Others) MP-06-009-033-001/378 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
46
| भैयालाल(Self) MP-06-009-033-001/381-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
47
| असरफी बाई(Wife) MP-06-009-033-001/381-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
48
| राजकुमारी(Wife) MP-06-009-033-001/393-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
49
| मोहनसिंह(Self) MP-06-009-033-001/42-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
50
| राज बाई(Wife) MP-06-009-033-001/42-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
51
| गीताबाई(Wife) MP-06-009-033-001/334-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
52
| सरजू बाई(Wife) MP-06-009-033-001/334-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
53
| रामचरण(Self) MP-06-009-033-001/502 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
54
| राजकुमारी(Wife) MP-06-009-033-001/502 | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
55
| इमरान(Self) MP-06-009-033-001/504 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
56
| नजमा(Wife) MP-06-009-033-001/504 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
57
| कैलाश(Self) MP-06-009-033-001/505-B | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
58
| शीला(Wife) MP-06-009-033-001/505-B | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
59
| सखी बाई(Wife) MP-06-009-033-001/507-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
60
| मोहर बाई(Wife) MP-06-009-033-001/507-A | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
61
| प्रकाश(Self) MP-06-009-033-001/507-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
62
| गुड्डी बाई(Wife) MP-06-009-033-001/507-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
63
| गुलबशा MP-06-009-033-001/504-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
64
| बबलू(Self) MP-06-009-033-001/504-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
65
| बाला बाई(Wife) MP-06-009-033-001/504-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
66
| सट्टू(Self) MP-06-009-033-001/505 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
67
| रिहाना(Wife) MP-06-009-033-001/505 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
68
| नासिर(Self) MP-06-009-033-001/504-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
69
| सबनम(Wife) MP-06-009-033-001/504-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
70
| जीवन MP-06-009-033-001/506-B | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
71
| रचना MP-06-009-033-001/506-B | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
72
| अर्जुन MP-06-009-033-001/506-C | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
73
| फूल बाई MP-06-009-033-001/506-C | ST |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
74
| संता बाई(Wife) MP-06-009-033-001/507-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
75
| सब्बीर(Self) MP-06-009-033-001/503 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
76
| रुखसार(Wife) MP-06-009-033-001/503 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
77
| तबस्सुम MP-06-009-033-001/349-C | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
78
| गुड्डी(Wife) MP-06-009-033-001/350-B | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
79
| परमाल(Self) MP-06-009-033-001/502-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
80
| पुनिया बाई(Mother) MP-06-009-033-001/502-A | OTHER |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
81
| बाबूलाल(Self) MP-06-009-033-001/508-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
82
| आराम बाई(Wife) MP-06-009-033-001/508-B | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
83
| गोपाल(Self) MP-06-009-033-001/508-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
84
| अंजना बाई(Wife) MP-06-009-033-001/508-C | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
85
| रामबाबू(Self) MP-06-009-033-001/508-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
86
| मुन्नी बाई(Wife) MP-06-009-033-001/508-D | SC |
देहरीकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL029646
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 86 | 86 | 86 | 86 | 86 | 86 | 0 | | | | | | | | | | | | | | |